1
Enquiry period
with 30.07.2019 14:52
to 01.08.2019 09:00
2
Bidding period
with 01.08.2019 09:00
to 08.08.2019 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 82 834 MDL
Period of clarifications: 30 Jul 2019, 14:52 - 1 Aug 2019, 9:00
Submission of proposals: 1 Aug 2019, 9:00 - 8 Aug 2019, 9:00

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.

materiale de construcție

Information about customer
Fiscal code/IDNO
Address
MD-3515, MOLDOVA, Orhei, s.Brăneşti, Branesti
Web site
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The contact person
Full name
Aliona Botnar
Contact phone
079003625
Purchase data
Date created
30 Jul 2019, 14:52
Date modified
30 Jul 2019, 14:52
Achizitii.md ID
21010492
CPV
44110000-4 - Materiale de construcţii
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
caiet de sarcini 2019 materiale de constructie.pdf caiet de sarcini 2019 materiale de constructie.pdf
Bidding Documents
caiet de sarcini 2019 materiale de constructie
30.07.19 14:52
Only authorized platform users may ask questions during the clarification period.