Select the type of procedure
Commercial procurement
21109322
1
Enquiry period
with
24.10.2023 11:33
to 29.10.2023 12:00
to 29.10.2023 12:00
2
Bidding period
with
29.10.2023 12:00
to 01.11.2023 14:00
to 01.11.2023 14:00
3
Auction
with
02.11.2023 14:00
to 02.11.2023 14:14
to 02.11.2023 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
145 833,33 MDL
Period of clarifications:
24 Oct 2023, 11:33 - 29 Oct 2023, 12:00
Submission of proposals:
29 Oct 2023, 12:00 - 1 Nov 2023, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Materiale de constructii si articole conexe (ferestre si usi din PVC)
Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Suceava 1
Web site
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The contact person
Purchase data
Date created
24 Oct 2023, 11:33
Date modified
26 Oct 2023, 10:54
Achizitii.md ID
21109322
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
Lot nr. 1 - Materiale de constructii si articole conexe (ferestre si usi din PVC)
Budget: 145833.33 MDL
Active
Documents of the procurement procedure
caiet de sarcini.docx
Documents history
-
caiet de sarcini.docx
ID: 18211792-ab05-412a-a035-5e9735f996ad
Technical Specifications
-
caiet de sarcini.docx
ID: 18211792-ab05-412a-a035-5e9735f996ad
Technical Specifications
-
caiet de sarcini.docx
ID: 18211792-ab05-412a-a035-5e9735f996ad
Technical Specifications
Technical Specifications
-
26.10.23 10:54
Only authorized platform users may ask questions during the clarification period.
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