1
Enquiry period
with 28.11.2024 15:11
to 29.11.2024 17:00
2
Bidding period
with 29.11.2024 17:00
to 04.12.2024 17:00
3
Auction
with 05.12.2024 13:00
to 05.12.2024 14:23
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 136 966,66 MDL
Period of clarifications: 28 Nov 2024, 15:11 - 29 Nov 2024, 17:00
Submission of proposals: 29 Nov 2024, 17:00 - 4 Dec 2024, 17:00

Supplier technical support:

(+373) 79999801

Materiale de construcție și articole conexe (nisip, geamuri din PVC, etc.)

Information about customer
Fiscal code/IDNO
Address
5401, MOLDOVA, Rezina, or.Rezina (r-l Rezina), Stohnaia str.Nistreana 1
Web site
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The contact person
Full name
Irina Mărgineanu
Contact phone
69952122
Purchase data
Date created
28 Nov 2024, 15:11
Date modified
28 Nov 2024, 15:11
Achizitii.md ID
21317377
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt .pdf anunt .pdf
tenderNotice
-
28.11.24 15:11
anexe geamuri anexe geamuri
Bidding Documents
-
28.11.24 15:11
anexe.docx
Bidding Documents
-
28.11.24 15:11
anexe 22,23.docx
Bidding Documents
-
28.11.24 15:11
Only authorized platform users may ask questions during the clarification period.