Select the type of procedure
Commercial procurement
21036637
1
Enquiry period
with
25.02.2021 12:50
to 02.03.2021 09:00
to 02.03.2021 09:00
2
Bidding period
with
02.03.2021 09:00
to 09.03.2021 09:00
to 09.03.2021 09:00
3
Auction
with
10.03.2021 13:00
to 10.03.2021 14:05
to 10.03.2021 14:05
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
681 800 MDL
Period of clarifications:
25 Feb 2021, 12:50 - 2 Mar 2021, 9:00
Submission of proposals:
2 Mar 2021, 9:00 - 9 Mar 2021, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Materiale de construcție, servicii cu mecanisme sat.Chetrosu, rnul Anenii Noi
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
25 Feb 2021, 12:50
Date modified
25 Feb 2021, 12:50
Achizitii.md ID
21036637
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
documentatia standard_bunuri.signed.pdf
documentatia standard_bunuri.signed.pdf
Bidding Documents
25.02.21 12:50
Only authorized platform users may ask questions during the clarification period.
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