Select the type of procedure
Commercial procurement
21037992
1
Enquiry period
with
01.04.2021 11:00
to 02.04.2021 13:00
to 02.04.2021 13:00
2
Bidding period
with
02.04.2021 13:00
to 05.04.2021 13:00
to 05.04.2021 13:00
3
Auction
with
06.04.2021 15:00
to 06.04.2021 15:14
to 06.04.2021 15:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
104 500 MDL
Period of clarifications:
1 Apr 2021, 11:00 - 2 Apr 2021, 13:00
Submission of proposals:
2 Apr 2021, 13:00 - 5 Apr 2021, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Furnizorul va livra bunurile în decurs de 5 zile din momentul solicitării, la adresa: mun. Chişinău, str. Varniţa 28
Information about customer
Title
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Albişoara 38
Web site
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The contact person
Purchase data
Date created
1 Apr 2021, 11:00
Date modified
1 Apr 2021, 11:00
Achizitii.md ID
21037992
MTender ID
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Achiziționarea materialului folosit în reparația acoperișului - Linocrom
Budget: 104500.0 MDL
Active
Documents of the procurement procedure
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