1
Enquiry period
with 05.06.2023 16:09
to 10.06.2023 16:30
2
Bidding period
with 10.06.2023 16:30
to 19.06.2023 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 764 991 MDL
Period of clarifications: 5 Jun 2023, 16:09 - 10 Jun 2023, 16:30
Submission of proposals: 10 Jun 2023, 16:30 - 19 Jun 2023, 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 № 1 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
5 Jun 2023, 16:09
Date modified
5 Jun 2023, 16:09
Achizitii.md ID
21081806
CPV
45300000-0 - Строительно-монтажные работы
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
5 declaratie_ru.doc
Bidding Documents
-
5.06.23 16:09
4 duae_ru.doc
Bidding Documents
-
5.06.23 16:09
3 стандартная документация.docx
Bidding Documents
-
5.06.23 16:09
4 duae_ro.doc
Bidding Documents
-
5.06.23 16:09
5 declaratie_ro.doc
Bidding Documents
-
5.06.23 16:09
2 caiet de sarcini.pdf 2 caiet de sarcini.pdf
Bidding Documents
-
5.06.23 16:09
1 anunț de participare.pdf 1 anunț de participare.pdf
Bidding Documents
-
5.06.23 16:09
Only authorized platform users may ask questions during the clarification period.