1
Enquiry period
with 17.06.2020 13:36
to 22.06.2020 10:00
2
Bidding period
with 22.06.2020 10:00
to 25.06.2020 10:00
3
Auction
with 26.06.2020 15:00
to 26.06.2020 15:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 416 000 MDL
Period of clarifications: 17 Jun 2020, 13:36 - 22 Jun 2020, 10:00
Submission of proposals: 22 Jun 2020, 10:00 - 25 Jun 2020, 10:00

Supplier technical support:

(+373) 79999801

achiziţionarea materialelor de construcţie

Information about customer
Fiscal code/IDNO
Address
MD-6514, MOLDOVA, Anenii Noi, s.Chetrosu (r-l Anenii Noi), str. Frunza 18
Web site
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The contact person
Full name
Larisa Brailean
Contact phone
26532141
Purchase data
Date created
17 Jun 2020, 13:36
Date modified
17 Jun 2020, 13:36
Achizitii.md ID
21024720
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.