1
Enquiry period
with 10.03.2023 11:33
to 15.03.2023 12:00
2
Bidding period
with 15.03.2023 12:00
to 23.03.2023 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 419 579 MDL
Period of clarifications: 10 Mar 2023, 11:33 - 15 Mar 2023, 12:00
Submission of proposals: 15 Mar 2023, 12:00 - 23 Mar 2023, 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 №4 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
10 Mar 2023, 11:33
Date modified
10 Mar 2023, 11:33
Achizitii.md ID
21075523
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
-
10.03.23 11:33
4 duae_ro.doc
Bidding Documents
-
10.03.23 11:33
5 declaratie_ro.doc
Bidding Documents
-
10.03.23 11:33
5 declaratie_ru.doc
Bidding Documents
-
10.03.23 11:33
4 duae_ru.doc
Bidding Documents
-
10.03.23 11:33
1 anunț de participare.pdf 1 anunț de participare.pdf
Bidding Documents
-
10.03.23 11:33
Only authorized platform users may ask questions during the clarification period.