1
Enquiry period
with 19.11.2019 18:30
to 24.11.2019 20:00
2
Bidding period
with 24.11.2019 20:00
to 28.11.2019 14:00
3
Auction
with 29.11.2019 14:00
to 29.11.2019 14:27
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 461 000 MDL
Period of clarifications: 19 Nov 2019, 18:30 - 24 Nov 2019, 20:00
Submission of proposals: 24 Nov 2019, 20:00 - 28 Nov 2019, 14:00

Supplier technical support:

(+373) 79999801

Materiale de construcţii pentru lucrări de reparație capitală a Pieței Independenței din mun. Ungheni

Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, locality, str. Națională nr. 7
Web site
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The contact person
Full name
Ambros Alexandru
Contact phone
+37369141303
Purchase data
Date created
19 Nov 2019, 18:22
Date modified
19 Nov 2019, 18:30
Achizitii.md ID
21014767
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
Lot nr. 1 - Obiectul achiziției
Budget: 461000.0 MDL
Active
Documents of the procurement procedure
Anunt materiale de constructie
tenderNotice
Anunt
19.11.19 18:30
Anunt materiale de constructie
tenderNotice
Anunt
19.11.19 18:30
Documentatia standard materiale de constructie
Bidding Documents
Documentatie
19.11.19 18:30
DUAE materiale de constructie
Bidding Documents
DUAE
19.11.19 18:30
Only authorized platform users may ask questions during the clarification period.