1
Enquiry period
with 30.05.2022 10:02
to 04.06.2022 10:00
2
Bidding period
with 04.06.2022 10:00
to 14.06.2022 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 948 467,07 MDL
Period of clarifications: 30 May 2022, 10:02 - 4 Jun 2022, 10:00
Submission of proposals: 4 Jun 2022, 10:00 - 14 Jun 2022, 10:00

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.

Ремонт складского помещения д/с №4 мун. Комрат и укладка брусчатки и монтаж бордюров в мун. Комрат.

Information about customer
Fiscal code/IDNO
Address
MD-3805, МОЛДОВА, АТО Гагаузия, мун.Комрат, str. Tretiacova, 36
Web site
---
The contact person
Full name
Лилия Кара
Contact phone
+37379912837
Purchase data
Date created
30 May 2022, 10:02
Date modified
30 May 2022, 10:49
Achizitii.md ID
21057325
CPV
45200000-9 - Полные или частичные строительные работы и публичные работы
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
Clarification of Tender Documents
DUAE
30.05.22 10:02
anunt_de_participare_.semnat.pdf anunt_de_participare_.semnat.pdf
tenderNotice
Anunt de participare
30.05.22 10:49
documentatia standart_lucrari.semnat (1).pdf documentatia standart_lucrari.semnat (1).pdf
Clarification of Tender Documents
Документация
30.05.22 10:49
duae.semnat.pdf duae.semnat.pdf
Bidding Documents
DUAE
30.05.22 10:49
Only authorized platform users may ask questions during the clarification period.