1
Enquiry period
with 21.02.2020 14:42
to 02.03.2020 09:00
2
Bidding period
with 02.03.2020 09:00
to 13.03.2020 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 425 000 MDL
Period of clarifications: 21 Feb 2020, 14:42 - 2 Mar 2020, 9:00
Submission of proposals: 2 Mar 2020, 9:00 - 13 Mar 2020, 9:00

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Amestecuri de beton

Information about customer
Fiscal code/IDNO
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
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The contact person
Full name
Maria Gaja
Contact phone
47-11-65
Purchase data
Date created
21 Feb 2020, 14:42
Date modified
28 Feb 2020, 14:43
Achizitii.md ID
21020218
CPV
44114200-4 - Produse din beton
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.semnat.pdf duae.semnat.pdf
Bidding Documents
21.02.20 14:42
fișa de date modificat.semnat.pdf fișa de date modificat.semnat.pdf
Bidding Documents
28.02.20 14:43
documentatia_standard_bunuri modificat.semnat.pdf documentatia_standard_bunuri modificat.semnat.pdf
Bidding Documents
28.02.20 14:43
anunț de participare modificat.semnat.pdf anunț de participare modificat.semnat.pdf
tenderNotice
28.02.20 14:43
Only authorized platform users may ask questions during the clarification period.