1
Enquiry period
with 18.10.2021 15:38
to 28.10.2021 10:00
2
Bidding period
with 28.10.2021 10:00
to 08.11.2021 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 961 666 MDL
Period of clarifications: 18 Oct 2021, 15:38 - 28 Oct 2021, 10:00
Submission of proposals: 28 Oct 2021, 10:00 - 8 Nov 2021, 10:00

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.

Conform caietului de sarcini inaintat de Beneficiar
Information about customer
Fiscal code/IDNO
Address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str. Mihai Eminescu 28
Web site
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The contact person
Full name
Irina Calmîş
Contact phone
0237-2-36-30
Purchase data
Date created
18 Oct 2021, 15:38
Date modified
19 Oct 2021, 8:40
Achizitii.md ID
21045556
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-
18.10.21 15:38
duae.doc
Bidding Documents
-
18.10.21 15:38
Only authorized platform users may ask questions during the clarification period.