1
Enquiry period
with 24.06.2020 10:05
to 29.06.2020 15:00
2
Bidding period
with 29.06.2020 15:00
to 03.07.2020 15:00
3
Auction
with 06.07.2020 11:00
to 06.07.2020 14:51
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 132 790 MDL
Period of clarifications: 24 Jun 2020, 10:05 - 29 Jun 2020, 15:00
Submission of proposals: 29 Jun 2020, 15:00 - 3 Jul 2020, 15:00

Supplier technical support:

(+373) 79999801

Achiziționarea materialelor de constructie pentru grădinița de copii Licurici din s.Geamăna, r. Anenii Noi

Information about customer
Fiscal code/IDNO
Address
MD-2065, MOLDOVA, Anenii Noi, s.Geamăna, str. Ștefan cel Mare 50
Web site
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The contact person
Full name
Eduard Sturza
Contact phone
069155463
Purchase data
Date created
24 Jun 2020, 10:05
Date modified
26 Jun 2020, 11:58
Achizitii.md ID
21025175
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
anunt de participare 24.06.2020.pdf anunt de participare 24.06.2020.pdf
Bidding Documents
anunt de participare.
24.06.20 11:06
documentatia_standard.docx
Bidding Documents
documentatia_standard
24.06.20 11:06
duae.docx
Bidding Documents
duae.
24.06.20 11:06
Only authorized platform users may ask questions during the clarification period.