Select the type of procedure
1
Enquiry period
with
28.04.2020 11:06
to 08.05.2020 10:00
to 08.05.2020 10:00
2
Bidding period
with
08.05.2020 10:00
to 20.05.2020 10:00
to 20.05.2020 10:00
3
Auction
with
21.05.2020 09:00
to 21.05.2020 15:38
to 21.05.2020 15:38
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
104 267 MDL
Period of clarifications:
28 Apr 2020, 11:06 - 8 May 2020, 10:00
Submission of proposals:
8 May 2020, 10:00 - 20 May 2020, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Diverse materiale de construcție
Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorbă, 1
Web site
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The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
E-mail
Purchase data
Date created
28 Apr 2020, 11:06
Date modified
28 Apr 2020, 11:06
Achizitii.md ID
21022332
MTender ID
CPV
44190000-8 - Diverse materiale de construcţii
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
1. Adeziv p/u gresie faianţă p/u lucrări de interior şi exterior (25kg)
Budget: 1600.0 MDL
Active
10. Gleturi pentru lucrări de interior (echivalent Meşterul Manole)
Budget: 4500.0 MDL
Active
Documents of the procurement procedure
documentatia_standard_bunuri materiale de constructie.docx 1.docx
Eligibility Criteria
28.04.20 11:06
anunt_de_participare materiale de constructie.pdf
anunt_de_participare materiale de constructie.pdf
tenderNotice
28.04.20 11:06
Only authorized platform users may ask questions during the clarification period.
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