Select the type of procedure
1
Enquiry period
with
17.06.2020 13:36
to 22.06.2020 10:00
to 22.06.2020 10:00
2
Bidding period
with
22.06.2020 10:00
to 25.06.2020 10:00
to 25.06.2020 10:00
3
Auction
with
26.06.2020 15:00
to 26.06.2020 15:14
to 26.06.2020 15:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
416 000 MDL
Period of clarifications:
17 Jun 2020, 13:36 - 22 Jun 2020, 10:00
Submission of proposals:
22 Jun 2020, 10:00 - 25 Jun 2020, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
achiziţionarea materialelor de construcţie
Information about customer
Title
Fiscal code/IDNO
Address
MD-6514, MOLDOVA, Anenii Noi, s.Chetrosu (r-l Anenii Noi), str. Frunza 18
Web site
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The contact person
Purchase data
Date created
17 Jun 2020, 13:36
Date modified
17 Jun 2020, 13:36
Achizitii.md ID
21024720
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
Documents of the procurement procedure
anunt_de_participare _1_.semnat (1).pdf
anunt_de_participare _1_.semnat (1).pdf
tenderNotice
17.06.20 13:36
documentatia_standard_bunuri.semnat.pdf
documentatia_standard_bunuri.semnat.pdf
Technical Specifications
17.06.20 13:36
Only authorized platform users may ask questions during the clarification period.
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