1
Enquiry period
with 10.03.2020 09:40
to 13.03.2020 10:00
2
Bidding period
with 13.03.2020 10:00
to 16.03.2020 10:00
3
Auction
with 17.03.2020 14:00
to 17.03.2020 14:37
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 69 870 MDL
Period of clarifications: 10 Mar 2020, 9:40 - 13 Mar 2020, 10:00
Submission of proposals: 13 Mar 2020, 10:00 - 16 Mar 2020, 10:00

Supplier technical support:

(+373) 79999801

Materiale de construcţii şi articole conexe

Information about customer
Fiscal code/IDNO
Address
MD-2062, MOLDOVA, mun.Chişinău, locality, bd.Dacia 49/6
Web site
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The contact person
Full name
Serghei Rotari
Contact phone
+37322507598
Purchase data
Date created
10 Mar 2020, 9:17
Date modified
10 Mar 2020, 17:28
Achizitii.md ID
21020984
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Caiet de sarcini vopsea 2020.semnat
Bidding Documents
Caiet de sarcini
10.03.20 09:40
Formular F 3.1
Bidding Documents
Formular F 3.1
10.03.20 09:40
Date:
10 Mar 2020, 17:28
Question's name:
Tipul de var solicitat
Question:
Buna ziua. La lotul nr.1 aveti nevoie de var praf sau var umed stins?
Answer (11 Mar 2020, 08:22):
Var praf în saci 10 kg
Only authorized platform users may ask questions during the clarification period.