Select the type of procedure
Commercial procurement
21246353
1
Enquiry period
with
02.07.2024 08:51
to 04.07.2024 10:00
to 04.07.2024 10:00
2
Bidding period
with
04.07.2024 10:00
to 08.07.2024 10:00
to 08.07.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
301 558 MDL
Period of clarifications:
2 Jul 2024, 8:51 - 4 Jul 2024, 10:00
Submission of proposals:
4 Jul 2024, 10:00 - 8 Jul 2024, 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.
Subscribe impossible
during the period Evaluation
Lucrari de reparatii retelei exterioare de alimentare cu apa pe str-la Sportivnii mun. Comrat.
Information about customer
Title
Fiscal code/IDNO
Address
MD-3805, МОЛДОВА, АТО Гагаузия, мун.Комрат, str. Tretiacova, 36
Web site
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The contact person
Purchase data
Date created
2 Jul 2024, 8:51
Date modified
2 Jul 2024, 9:26
Achizitii.md ID
21246353
MTender ID
CPV
45200000-9 - Полные или частичные строительные работы и публичные работы
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrari de reparatii retelei exterioare de alimentare cu apa pe str-la Sportivnii mun. Comrat.
Budget: 301558.0 MDL
Active
Documents of the procurement procedure
декларация о коррупционных действиях.docx
Clarification of Tender Documents
декларация о коррупционных действиях
2.07.24 08:51
техническое задание.signed.pdf
техническое задание.signed.pdf
Clarification of Tender Documents
техническое задание
2.07.24 09:26
anunt de participare.signed.pdf
anunt de participare.signed.pdf
tenderNotice
anunt de participare
2.07.24 09:26
декларация о коррупционных действиях.signed.pdf
декларация о коррупционных действиях.signed.pdf
Clarification of Tender Documents
декларация о коррупционных действиях
2.07.24 09:26
Only authorized platform users may ask questions during the clarification period.
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