1
Enquiry period
with 30.03.2021 18:00
to 06.04.2021 10:00
2
Bidding period
with 06.04.2021 10:00
to 09.04.2021 10:00
3
Auction
with 12.04.2021 13:00
to 12.04.2021 15:05
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 230 600 MDL
Period of clarifications: 30 Mar 2021, 18:00 - 6 Apr 2021, 10:00
Submission of proposals: 6 Apr 2021, 10:00 - 9 Apr 2021, 10:00

Supplier technical support:

(+373) 79999801

Materiale de construcții și feronerie
Information about customer
Fiscal code/IDNO
Address
MD-2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), Costiujeni, 3
Web site
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The contact person
Full name
Lăcrămioara Crudu
Contact phone
022 857 239
Purchase data
Date created
30 Mar 2021, 18:00
Date modified
30 Mar 2021, 18:00
Achizitii.md ID
21037914
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
Produse pentru podea
Budget: 160000.0 MDL
Active
Elemente de fixare
Budget: 7500.0 MDL
Active
Produse din lemn
Budget: 8600.0 MDL
Active
Vopsele, emailuri și accesorii
Budget: 19000.0 MDL
Active
Lacăte, mînere și accesorii
Budget: 18500.0 MDL
Active
Produse pentru hidroizolare
Budget: 4000.0 MDL
Active
Documents of the procurement procedure
documentatia_standard_cop.docx
Bidding Documents
30.03.21 18:00
duae_0.doc
Bidding Documents
30.03.21 18:00
model_contract.doc
Draft contract - special conditions
30.03.21 18:00
Only authorized platform users may ask questions during the clarification period.