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
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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