Select the type of procedure
1
Enquiry period
with
09.12.2020 14:59
to 10.12.2020 17:00
to 10.12.2020 17:00
2
Bidding period
with
10.12.2020 17:00
to 15.12.2020 13:30
to 15.12.2020 13:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
125 870,83 MDL
Period of clarifications:
9 Dec 2020, 14:59 - 10 Dec 2020, 17:00
Submission of proposals:
10 Dec 2020, 17:00 - 15 Dec 2020, 13:30
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.
Subscribe impossible
during the period Evaluation
Materiale de construcție (nisip, sîrmă, diublu, spumă, baterii, furtun, șaibă, chit, dizolvant, lacată, profil, laminat, șuruburi)
Information about customer
Title
Fiscal code/IDNO
Address
MD-6301, MOLDOVA, Leova, or.Leova, Or. Leova, șoseaua. Cahulului, 13
Web site
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The contact person
Purchase data
Date created
9 Dec 2020, 14:59
Date modified
9 Dec 2020, 14:59
Achizitii.md ID
21032135
MTender ID
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
Documents of the procurement procedure
Anunt de participare materiale de construcție.pdf
Anunt de participare materiale de construcție.pdf
tenderNotice
Anunt de participare materiale de construcție
9.12.20 14:59
anunț de participare materiale de construcții .docx
tenderNotice
Anunt de participare materiale de construcție
9.12.20 14:59
Only authorized platform users may ask questions during the clarification period.
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