Select the type of procedure
Commercial procurement
21314173
1
Enquiry period
with
21.11.2024 16:05
to 26.11.2024 08:00
to 26.11.2024 08:00
4 days left
2
Bidding period
with
26.11.2024 08:00
to 29.11.2024 08:00
to 29.11.2024 08:00
3
Auction
02.12.2024 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
165 000 MDL
Period of clarifications:
21 Nov 2024, 16:05 - 26 Nov 2024, 8:00
Submission of proposals:
26 Nov 2024, 8:00 - 29 Nov 2024, 8:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
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
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The contact person
Purchase data
Date created
21 Nov 2024, 16:05
Date modified
21 Nov 2024, 16:05
Achizitii.md ID
21314173
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
anunt_de_participare linoleum.semnat.pdf
anunt_de_participare linoleum.semnat.pdf
Bidding Documents
anunț de participare
21.11.24 16:05
Only authorized platform users may ask questions during the clarification period.
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