1
Enquiry period
with 23.10.2019 17:05
to 28.10.2019 10:00
2
Bidding period
with 28.10.2019 10:00
to 31.10.2019 13:00
3
Auction
with 01.11.2019 13:00
to 01.11.2019 14:23
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 157 099,99 MDL
Period of clarifications: 23 Oct 2019, 17:05 - 28 Oct 2019, 10:00
Submission of proposals: 28 Oct 2019, 10:00 - 31 Oct 2019, 13:00

Supplier technical support:

(+373) 79999801

Materiale de construcție

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Al. Bernardazzi 3
Web site
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The contact person
Full name
Viorel Burduja
Contact phone
022275377
Purchase data
Date created
23 Oct 2019, 17:05
Date modified
23 Oct 2019, 17:05
Achizitii.md ID
21013628
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
Echipamente electrice
Budget: 31666.66 MDL
Active
Ferestre din PVC
Budget: 13750.0 MDL
Active
Materiale de construcție
Budget: 85833.33 MDL
Active
Articole din metal
Budget: 25850.0 MDL
Active
Documents of the procurement procedure
duae.doc
Bidding Documents
DUAE în word
23.10.19 17:05
documentația standard cop anexa_175.docx
Bidding Documents
Documentatia standard in word
23.10.19 17:05
duae.semnat.pdf duae.semnat.pdf
Bidding Documents
DUAE
23.10.19 17:05
anunt_de_participare.semnat.pdf anunt_de_participare.semnat.pdf
Bidding Documents
Anunt de participare
23.10.19 17:05
Only authorized platform users may ask questions during the clarification period.