1
Enquiry period
with 18.01.2024 10:07
to 24.01.2024 10:00
2
Bidding period
with 24.01.2024 10:00
to 29.01.2024 10:00
3
Auction
with 30.01.2024 14:00
to 30.01.2024 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 220 000 MDL
Period of clarifications: 18 Jan 2024, 10:07 - 24 Jan 2024, 10:00
Submission of proposals: 24 Jan 2024, 10:00 - 29 Jan 2024, 10:00

Supplier technical support:

(+373) 79999801

Servicii de elaborare a proiectelor

Information about customer
Fiscal code/IDNO
Address
4572, MOLDOVA, Dubăsari, s.Coşniţa, str.Pacii 70
Web site
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The contact person
Full name
Ana Nicolaev
Contact phone
069507985
Purchase data
Date created
18 Jan 2024, 10:07
Date modified
18 Jan 2024, 10:07
Achizitii.md ID
21151709
CPV
71200000-0 - Servicii de arhitectură şi servicii conexe
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt.pdf anunt.pdf
tenderNotice
anunt
18.01.24 10:07
documentația standart.docx
Bidding Documents
documentația standart.
18.01.24 10:07
caiet de sarcini.pdf caiet de sarcini.pdf
Technical Specifications
caiet de sarcini
18.01.24 10:07
duae.doc
Bidding Documents
duae
18.01.24 10:07
Only authorized platform users may ask questions during the clarification period.