1
Enquiry period
with 21.11.2024 16:05
to 27.11.2024 17:31
2
Bidding period
with 27.11.2024 17:31
to 30.11.2024 17:31
3
Auction
02.12.2024 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 165 000 MDL
Period of clarifications: 21 Nov 2024, 16:05 - 27 Nov 2024, 17:31
Submission of proposals: 27 Nov 2024, 17:31 - 30 Nov 2024, 17:31

Supplier technical support:

(+373) 79999801

Achiziționarea linoleumului și materialelor necesare pentru sala de sport a IP Școlii Profesionale nr.5 din mun. Chișinău

Information about customer
Fiscal code/IDNO
Address
2032, MOLDOVA, mun.Chişinău, mun.Chişinău, Str.Burebista nr.66
Web site
---
The contact person
Full name
Mariana Juc
Contact phone
022523467, 022523729, 68387555
Purchase data
Date created
21 Nov 2024, 16:05
Date modified
25 Nov 2024, 17:31
Achizitii.md ID
21314173
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt_de_participare linoleum 2.semnat.pdf anunt_de_participare linoleum 2.semnat.pdf
Bidding Documents
anunț de participare
25.11.24 17:31
Only authorized platform users may ask questions during the clarification period.