Select the type of procedure
Commercial procurement
21009899
1
Enquiry period
with
12.07.2019 13:42
to 17.07.2019 10:00
to 17.07.2019 10:00
2
Bidding period
with
17.07.2019 10:00
to 22.07.2019 10:00
to 22.07.2019 10:00
3
Auction
23.07.2019 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
291 667 MDL
Period of clarifications:
12 Jul 2019, 13:42 - 17 Jul 2019, 10:00
Submission of proposals:
17 Jul 2019, 10:00 - 22 Jul 2019, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Materiale de construcții pentru fațada Clădirii Unitații de Salvatori si Pompieri Hincești
Information about customer
Fiscal code/IDNO
Address
3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), Str. M. Nincu, 126
Web site
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The contact person
Purchase data
Date created
12 Jul 2019, 13:42
Date modified
12 Jul 2019, 13:42
Achizitii.md ID
21009899
MTender ID
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Materiale de construcții pentru fațada Clădirii Unitații de Salvatori si Pompieri Hincești
Budget: 291667.0 MDL
Active
Documents of the procurement procedure
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