Select the type of procedure
1
Enquiry period
with
03.03.2020 10:13
to 09.03.2020 09:00
to 09.03.2020 09:00
2
Bidding period
with
09.03.2020 09:00
to 12.03.2020 09:00
to 12.03.2020 09:00
3
Auction
with
13.03.2020 14:00
to 13.03.2020 14:37
to 13.03.2020 14:37
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
681 500 MDL
Period of clarifications:
3 Mar 2020, 10:13 - 9 Mar 2020, 9:00
Submission of proposals:
9 Mar 2020, 9:00 - 12 Mar 2020, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
materiale de constructie
Information about customer
Title
Fiscal code/IDNO
Address
MD-6501, MOLDOVA, Anenii Noi, or.Anenii Noi, str.Suvorov,6
Web site
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The contact person
Purchase data
Date created
3 Mar 2020, 10:13
Date modified
4 Mar 2020, 10:27
Achizitii.md ID
21020677
MTender ID
CPV
44400000-4 - Diverse produse fabricate şi articole conexe
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentatia_standard cop.semnat (2).pdf
documentatia_standard cop.semnat (2).pdf
Technical Specifications
3.03.20 10:13
duae.doc
Documents history
-
duae.doc
ID: 6bf21924-7ee4-4d28-b7e8-b730027721ae
Technical Specifications
-
documentatia_standard cop.semnat.pdf
documentatia_standard cop.semnat.pdf
ID: 6bf21924-7ee4-4d28-b7e8-b730027721ae
Technical Specifications
Technical Specifications
4.03.20 10:27
Only authorized platform users may ask questions during the clarification period.
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