1
Enquiry period
with 18.11.2019 21:46
to 23.11.2019 10:00
2
Bidding period
with 23.11.2019 10:00
to 26.11.2019 13:00
3
Auction
with 27.11.2019 12:00
to 27.11.2019 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 520 000 MDL
Period of clarifications: 18 Nov 2019, 21:46 - 23 Nov 2019, 10:00
Submission of proposals: 23 Nov 2019, 10:00 - 26 Nov 2019, 13:00

Supplier technical support:

(+373) 79999801

Materiale de construcție (suplimentar)

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
18 Nov 2019, 21:46
Date modified
18 Nov 2019, 21:46
Achizitii.md ID
21014691
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
documentația standard cop anexa_175.docx
Bidding Documents
Documentatia Standard in word
18.11.19 21:46
duae.doc
Bidding Documents
DUAE in word
18.11.19 21:46
duae.semnat.pdf duae.semnat.pdf
Bidding Documents
DUAE
18.11.19 21:46
anunt_de_participare.semnat.pdf anunt_de_participare.semnat.pdf
Bidding Documents
Anunt de participare
18.11.19 21:46
Only authorized platform users may ask questions during the clarification period.