1
Enquiry period
with 10.07.2024 00:13
to 28.07.2024 00:00
2
Bidding period
with 28.07.2024 00:00
to 31.07.2024 00:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 925 025 MDL
Period of clarifications: 10 Jul 2024, 0:13 - 28 Jul 2024, 0:00
Submission of proposals: 28 Jul 2024, 0:00 - 31 Jul 2024, 0:00

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.

Lucrări de reparatie caminului al Universită܊ii de Stat din Comrat -
etajul III,

Information about customer
Fiscal code/IDNO
Address
MD - 3801, МОЛДОВА, АТО Гагаузия, мун.Комрат, str.Galatan,17
Web site
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The contact person
Full name
Arseni Igor
Contact phone
079001837
Purchase data
Date created
10 Jul 2024, 0:13
Date modified
10 Jul 2024, 0:14
Achizitii.md ID
21252373
CPV
45200000-9 - Полные или частичные строительные работы и публичные работы
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.