1
Enquiry period
with 24.07.2020 17:34
to 06.08.2020 10:00
2
Bidding period
with 06.08.2020 10:00
to 10.08.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 53 705 MDL
Period of clarifications: 24 Jul 2020, 17:34 - 6 Aug 2020, 10:00
Submission of proposals: 6 Aug 2020, 10:00 - 10 Aug 2020, 10:00

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

conform caietului de sarcini

Information about customer
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Toma Ciorbă, 1
Web site
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The contact person
Full name
Serviciul achizitii publice
Contact phone
022250809, 022250707
Purchase data
Date created
24 Jul 2020, 17:34
Date modified
28 Jul 2020, 11:30
Achizitii.md ID
21026553
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentatia standard materiale termotehnice.docx
Bidding Documents
27.07.20 07:18
duae materiale termotehnice.docx
Clarification of Tender Documents
27.07.20 07:18
Only authorized platform users may ask questions during the clarification period.