Select the type of procedure
1
Enquiry period
with
21.08.2024 13:14
to 23.08.2024 13:00
to 23.08.2024 13:00
2
Bidding period
with
23.08.2024 13:00
to 28.08.2024 14:00
to 28.08.2024 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
168 682 MDL
Period of clarifications:
21 Aug 2024, 13:14 - 23 Aug 2024, 13:00
Submission of proposals:
23 Aug 2024, 13:00 - 28 Aug 2024, 14:00
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
Achiziționarea reparația birourilor fil.Ceadîr-Lunga-gaz (arhiva)
Information about customer
Title
Fiscal code/IDNO
Address
3805, MOLDOVA, UTA Găgăuzia, mun.Comrat, Lenin nr.190
Web site
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The contact person
Purchase data
Date created
21 Aug 2024, 13:08
Date modified
4 Sep 2024, 11:24
Achizitii.md ID
21270877
MTender ID
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Achiziționarea reparația birourilor fil.Ceadîr-Lunga-gaz (arhiva)
Budget: 168682.0 MDL
Active
Documents of the procurement procedure
202408211310_02 Documentație de atribuire.pdf
Bidding Documents
Documentație de atribuire
21.08.24 13:14
202408211310_02 Documentație de atribuire.docx
Bidding Documents
Documentație de atribuire
21.08.24 13:14
Only authorized platform users may ask questions during the clarification period.
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