1
Enquiry period
with 24.09.2024 16:04
to 04.10.2024 10:00
9 days left
2
Bidding period
with 04.10.2024 10:00
to 18.10.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 837 074 MDL
Period of clarifications: 24 Sep 2024, 16:04 - 4 Oct 2024, 10:00
Submission of proposals: 4 Oct 2024, 10:00 - 18 Oct 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.

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Стройматериалы для нужд примарии 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
Лилия Кара
Contact phone
+37379912837
Purchase data
Date created
24 Sep 2024, 16:04
Date modified
24 Sep 2024, 16:29
Achizitii.md ID
21282865
CPV
44100000-1 - Строительные материалы и связанные с ними изделия
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
декларация о коррупционных действиях.docx
Clarification of Tender Documents
декларация о коррупционных действиях
24.09.24 16:04
documentația standard.signed.pdf documentația standard.signed.pdf
Clarification of Tender Documents
documentația standard
24.09.24 16:29
anunt_de_participare_.signed.pdf anunt_de_participare_.signed.pdf
tenderNotice
anunt_de_participare_.signed
24.09.24 16:29
декларация о коррупционных действиях.signed.pdf декларация о коррупционных действиях.signed.pdf
Clarification of Tender Documents
декларация о коррупционных действиях
24.09.24 16:29
duae.signed.pdf duae.signed.pdf
Clarification of Tender Documents
duae
24.09.24 16:29
Question's name
Question
Only authorized platform users may ask questions during the clarification period.