1
Enquiry period
with 05.10.2022 10:21
to 10.10.2022 11:00
2
Bidding period
with 10.10.2022 11:00
to 18.10.2022 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 018 007 MDL
Period of clarifications: 5 Oct 2022, 10:21 - 10 Oct 2022, 11:00
Submission of proposals: 10 Oct 2022, 11:00 - 18 Oct 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.

Lucrari de termoizolare a fatadelor gradinita № 7 mun. Ceadir-Lunga

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
5 Oct 2022, 10:21
Date modified
5 Oct 2022, 10:21
Achizitii.md ID
21065053
CPV
45300000-0 - Строительно-монтажные 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
-
5.10.22 10:21
1 anunț de participare.pdf 1 anunț de participare.pdf
Bidding Documents
-
5.10.22 10:21
4 duae_ru.doc
Bidding Documents
-
5.10.22 10:21
4 duae_ro.doc
Bidding Documents
-
5.10.22 10:21
5 declaratie_ro.doc
Bidding Documents
-
5.10.22 10:21
5 declaratie_ru.doc
Bidding Documents
-
5.10.22 10:21
Only authorized platform users may ask questions during the clarification period.