1
Enquiry period
with 04.12.2019 08:37
to 06.12.2019 09:00
2
Bidding period
with 06.12.2019 09:00
to 09.12.2019 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 42 750 MDL
Period of clarifications: 4 Dec 2019, 8:37 - 6 Dec 2019, 9:00
Submission of proposals: 6 Dec 2019, 9:00 - 9 Dec 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.

bunuri
Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Web site
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The contact person
Full name
Anna Sofronii
Contact phone
022822348
Purchase data
Date created
4 Dec 2019, 8:37
Date modified
4 Dec 2019, 8:37
Achizitii.md ID
21015612
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Folie termocontractabilă
Budget: 42750.0 MDL
Active
Documents of the procurement procedure
04_invitatie_de_participare.docx
tenderNotice
Invitatie de participare
4.12.19 08:37
Only authorized platform users may ask questions during the clarification period.