1
Enquiry period
with 22.10.2024 10:20
to 24.10.2024 10:54
2
Bidding period
with 24.10.2024 10:54
to 28.10.2024 08:55
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 249 996 MDL
Period of clarifications: 22 Oct 2024, 10:20 - 24 Oct 2024, 10:54
Submission of proposals: 24 Oct 2024, 10:54 - 28 Oct 2024, 8:55

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.

ремонт спортзала с заменой системы отопления и электрооборудования

Information about customer
Fiscal code/IDNO
Address
6115, MOLDOVA, UTA Găgăuzia, s.Joltai, str. Lenin 64
Web site
---
The contact person
Full name
Natalia Demir
Contact phone
078275741
Purchase data
Date created
21 Oct 2024, 16:18
Date modified
22 Oct 2024, 10:20
Achizitii.md ID
21300822
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.