1
Enquiry period
with 02.11.2020 10:45
to 11.11.2020 11:00
2
Bidding period
with 11.11.2020 11:00
to 20.11.2020 11:00
3
Auction
with 23.11.2020 14:00
to 23.11.2020 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 255 500 MDL
Period of clarifications: 2 Nov 2020, 10:45 - 11 Nov 2020, 11:00
Submission of proposals: 11 Nov 2020, 11:00 - 20 Nov 2020, 11:00

Supplier technical support:

(+373) 79999801

Materiale de construcţii şi articole conexe
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, locality, str. Mitropolit Dosoftei 146
Web site
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The contact person
Full name
Daniela Morari
Contact phone
+37322204145
Purchase data
Date created
2 Nov 2020, 8:56
Date modified
2 Nov 2020, 10:45
Achizitii.md ID
21030124
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Bandaj din fibră de sticlă
Budget: 46000.0 MDL
Active
Fibră de sticlă
Budget: 209500.0 MDL
Active
Documents of the procurement procedure
Formular F 4.1
Technical Specifications
Specificația tehnică
2.11.20 10:45
Anunț de participare
Evaluation Criteria
Anunț de participare
2.11.20 10:45
Formular F 4.2
Evaluation Criteria
Specificația de preț
2.11.20 10:45
FDA
Evaluation Criteria
Fișa de date a achiziției
2.11.20 10:45
DUAE
Evaluation Criteria
DUAE redactabil
2.11.20 10:45
Only authorized platform users may ask questions during the clarification period.