Select the type of procedure
1
Enquiry period
with
11.11.2019 16:13
to 17.11.2019 17:20
to 17.11.2019 17:20
2
Bidding period
with
17.11.2019 17:20
to 20.11.2019 17:20
to 20.11.2019 17:20
3
Auction
with
21.11.2019 14:00
to 21.11.2019 14:23
to 21.11.2019 14:23
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
799 990 MDL
Period of clarifications:
11 Nov 2019, 16:13 - 17 Nov 2019, 17:20
Submission of proposals:
17 Nov 2019, 17:20 - 20 Nov 2019, 17:20
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
ferestre pentru bloc de studuu A,D
Information about customer
Fiscal code/IDNO
Address
MD-4617, MOLDOVA, Edineț, s.Brătuşeni, Brătușeni
Web site
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The contact person
Purchase data
Date created
11 Nov 2019, 16:13
Date modified
15 Nov 2019, 17:20
Achizitii.md ID
21014349
MTender ID
CPV
44200000-2 - Produse structurale
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
ferestre
Date:
12 Nov 2019, 15:00
Question's name:
caietul de sarcini
Question:
IN PUNCTUL TREI A ANEXEI FERESTRELOR NU SE VEDE CANTITATEA SI MARIMEA GLAFURILOR SI PERVAZURILOR
INDICATIL VA ROG
Answer (14 Nov 2019, 09:35):
in anexe bloc A, punc 3 ferestrele 1750x2700mm in număr de 2 buc sunt fără glafuri și pervaze.
Only authorized platform users may ask questions during the clarification period.
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