1
Enquiry period
with 24.09.2019 17:15
to 29.09.2019 17:08
2
Bidding period
with 29.09.2019 17:08
to 03.10.2019 17:08
3
Auction
with 04.10.2019 15:00
to 04.10.2019 15:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 4 500 000 MDL
Period of clarifications: 24 Sep 2019, 17:15 - 29 Sep 2019, 17:08
Submission of proposals: 29 Sep 2019, 17:08 - 3 Oct 2019, 17:08

Supplier technical support:

(+373) 79999801

Procurarea bunului foi ondulate pentru acoperișuri

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Columna, 118/1
Web site
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The contact person
Full name
Stefan Demian
Contact phone
022-241916, 068922525
Purchase data
Date created
24 Sep 2019, 17:15
Date modified
27 Sep 2019, 17:08
Achizitii.md ID
21012483
CPV
44900000-9 - Piatră de construcţie, piatră calcaroasă, gips şi ardezie
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - bunuri
Budget: 4500000.0 MDL
Active
Documents of the procurement procedure
specificația tehnică foi ondulate.doc
Bidding Documents
25.09.19 07:58
duae foi ondulate.doc
Bidding Documents
25.09.19 07:58
documentația standart foi ondulate.doc
Bidding Documents
27.09.19 17:08
anunț de participare foi ondulate.doc
Bidding Documents
27.09.19 17:08
Date:
24 Sep 2019, 17:45
Question's name:
acte
Question:
corectati actele,anunt de participare, Duae si celelalte e despre zahar.
Answer (25 Sep 2019, 08:00):
Buna ziua cerem scuze de greșala mecanică am corectat tot setul de documente
Only authorized platform users may ask questions during the clarification period.