1
Enquiry period
with 31.07.2024 08:18
to 06.08.2024 08:30
2
Bidding period
with 06.08.2024 08:30
to 10.08.2024 09:00
3
Auction
with 12.08.2024 15:00
to 12.08.2024 15:23
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 651 620 MDL
Period of clarifications: 31 Jul 2024, 8:18 - 6 Aug 2024, 8:30
Submission of proposals: 6 Aug 2024, 8:30 - 10 Aug 2024, 9:00

Supplier technical support:

(+373) 79999801

Стройматериалы для нужд примэрии мун. Комрат.

Information about customer
Fiscal code/IDNO
Address
MD-3805, МОЛДОВА, АТО Гагаузия, мун.Комрат, str. Tretiacova, 36
Web site
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The contact person
Full name
Дина Михайлова
Contact phone
068371109
Purchase data
Date created
31 Jul 2024, 8:18
Date modified
1 Aug 2024, 15:24
Achizitii.md ID
21264538
CPV
44100000-1 - Строительные материалы и связанные с ними изделия
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.signed (1).pdf duae.signed (1).pdf
Bidding Documents
-
31.07.24 09:02
anunt_de_participare_.signed (3).pdf anunt_de_participare_.signed (3).pdf
Bidding Documents
-
1.08.24 15:24
Only authorized platform users may ask questions during the clarification period.