1
Enquiry period
with 25.02.2021 12:50
to 02.03.2021 09:00
2
Bidding period
with 02.03.2021 09:00
to 09.03.2021 09:00
3
Auction
with 10.03.2021 13:00
to 10.03.2021 14:05
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 681 800 MDL
Period of clarifications: 25 Feb 2021, 12:50 - 2 Mar 2021, 9:00
Submission of proposals: 2 Mar 2021, 9:00 - 9 Mar 2021, 9:00

Supplier technical support:

(+373) 79999801

Materiale de construcție, servicii cu mecanisme sat.Chetrosu, rnul Anenii Noi

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
25 Feb 2021, 12:50
Date modified
25 Feb 2021, 12:50
Achizitii.md ID
21036637
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.