1
Enquiry period
with 02.06.2020 14:28
to 09.06.2020 10:00
2
Bidding period
with 09.06.2020 10:00
to 12.06.2020 10:00
3
Auction
with 15.06.2020 14:00
to 15.06.2020 15:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 262 117 MDL
Period of clarifications: 2 Jun 2020, 14:28 - 9 Jun 2020, 10:00
Submission of proposals: 9 Jun 2020, 10:00 - 12 Jun 2020, 10:00

Supplier technical support:

(+373) 79999801

Materiale de construcţie şi uz gospodăresc pentru necesitatea instituţiilor de educaţie timpurie subordonate

Information about customer
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Full name
Negru Ludmila
Contact phone
022-44-53-87
Purchase data
Date created
2 Jun 2020, 14:28
Date modified
2 Jun 2020, 14:28
Achizitii.md ID
21023925
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 - Vopsele şi diluant
Budget: 193340.0 MDL
Active
Lot nr. 2 - Var stins
Budget: 9900.0 MDL
Active
Documents of the procurement procedure
doc standard bunuri materiale de constr.doc
Bidding Documents
doc standard
2.06.20 14:28
duae_lucrari.doc
Bidding Documents
duae
2.06.20 14:28
Only authorized platform users may ask questions during the clarification period.