Select the type of procedure
1
Enquiry period
with
16.02.2021 14:27
to 20.02.2021 09:03
to 20.02.2021 09:03
2
Bidding period
with
20.02.2021 09:03
to 24.02.2021 09:33
to 24.02.2021 09:33
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
76 000 MDL
Period of clarifications:
16 Feb 2021, 14:27 - 20 Feb 2021, 9:03
Submission of proposals:
20 Feb 2021, 9:03 - 24 Feb 2021, 9:33
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
Diverse materiale pentru construcţie
Information about customer
Title
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, locality, Str.Puskin-51
Web site
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The contact person
Purchase data
Date created
16 Feb 2021, 13:32
Date modified
16 Feb 2021, 16:09
Achizitii.md ID
21036312
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
Date:
16 Feb 2021, 16:09
Question's name:
caiet de sarcini
Question:
Bună ziua.
Daca puteți să dați descrierea poziție cu Nr:27 Finivel toner . Din caietul de sarcini.
Mersi anticipat .
Answer (19 Feb 2021, 09:03):
Nivelir pentru laminat, în saci cîte 25 kg. fiecare.
20 de saci
Only authorized platform users may ask questions during the clarification period.
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