Select the type of procedure
1
Enquiry period
with
22.02.2022 19:15
to 27.02.2022 19:30
to 27.02.2022 19:30
2
Bidding period
with
27.02.2022 19:30
to 02.03.2022 20:00
to 02.03.2022 20:00
3
Auction
03.03.2022 13:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
581 490 MDL
Period of clarifications:
22 Feb 2022, 19:15 - 27 Feb 2022, 19:30
Submission of proposals:
27 Feb 2022, 19:30 - 2 Mar 2022, 20:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Materiale de construcții și articole conexe pentru anul 2022
Information about customer
Title
Fiscal code/IDNO
Address
2072, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 50/7
Web site
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The contact person
Purchase data
Date created
22 Feb 2022, 19:15
Date modified
25 Feb 2022, 18:16
Achizitii.md ID
21051868
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
Date:
25 Feb 2022, 18:16
Question's name:
Caiet de sarcini
Question:
Adeziv pentru lemn ce ambalaj?
Answer (26 Feb 2022, 10:25):
ambalaj - 0.75-1.0 litru
Date:
25 Feb 2022, 18:17
Question's name:
Caiet de sarcini
Question:
Grund lichid ce ambalaj?
Answer (26 Feb 2022, 10:25):
Ambalaj 10-15 litri
Date:
25 Feb 2022, 18:17
Question's name:
Caiet de sarcini
Question:
Lac ce volum?
Answer (26 Feb 2022, 10:28):
Ambalaj 0.75-0.9 litri
Only authorized platform users may ask questions during the clarification period.
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