1
Enquiry period
with 24.09.2024 16:04
to 04.10.2024 10:00
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 Evaluation
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.

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
Only authorized platform users may ask questions during the clarification period.