Select the type of procedure
1
Enquiry period
with
08.02.2019 13:26
to 19.02.2019 09:00
to 19.02.2019 09:00
2
Bidding period
with
19.02.2019 09:00
to 01.03.2019 15:00
to 01.03.2019 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
1 010 246 MDL
Period of clarifications:
8 Feb 2019, 13:26 - 19 Feb 2019, 9:00
Submission of proposals:
19 Feb 2019, 9:00 - 1 Mar 2019, 15:00
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 Completed. Signing the contract
Amestecuri de beton
Information about customer
Title
Fiscal code/IDNO
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
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The contact person
Purchase data
Date created
8 Feb 2019, 13:26
Date modified
19 Mar 2019, 10:07
Achizitii.md ID
21005218
MTender ID
CPV
44114200-4 - Produse din beton
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
declarația priind dotarile specifice și personalul.semnat.pdf
declarația priind dotarile specifice și personalul.semnat.pdf
Bidding Documents
8.02.19 13:26
documentatia_standard_bunuri.semnat.pdf
documentatia_standard_bunuri.semnat.pdf
Bidding Documents
8.02.19 13:26
Only authorized platform users may ask questions during the clarification period.
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