1
Enquiry period
with 21.04.2022 11:23
to 26.04.2022 17:00
2
Bidding period
with 26.04.2022 17:00
to 04.05.2022 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 832 587 MDL
Period of clarifications: 21 Apr 2022, 11:23 - 26 Apr 2022, 17:00
Submission of proposals: 26 Apr 2022, 17:00 - 4 May 2022, 9:00

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Ремонтные работы в д/с № 7 и № 6 в мун. Чадыр-Лунга

Information about customer
Fiscal code/IDNO
Address
MD-6101, МОЛДОВА, АТО Гагаузия, мун.Чадыр-Лунга, mun. Ceadir-Lunga, str. Lenin, 91
Web site
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The contact person
Full name
Efremova Snejana
Contact phone
029121972
Purchase data
Date created
21 Apr 2022, 11:23
Date modified
21 Apr 2022, 11:23
Achizitii.md ID
21055452
CPV
45400000-1 - Отделочные строительные работы
Type of procedure
Request price offers (works)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
3 стандартная документация.docx
Bidding Documents
-
21.04.22 11:23
4 duae_ru.doc
Bidding Documents
-
21.04.22 11:23
5 declaratie_ru.doc
Bidding Documents
-
21.04.22 11:23
1 anunț de participare.pdf 1 anunț de participare.pdf
Bidding Documents
-
21.04.22 11:23
5 declaratie_ro.doc
Bidding Documents
-
21.04.22 11:23
4 duae_ro.doc
Bidding Documents
-
21.04.22 11:23
Only authorized platform users may ask questions during the clarification period.