1
Enquiry period
with 21.04.2021 13:52
to 27.04.2021 11:00
2
Bidding period
with 27.04.2021 11:00
to 04.05.2021 10:00
3
Auction
with 05.05.2021 15:00
to 05.05.2021 15:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 500 000 MDL
Period of clarifications: 21 Apr 2021, 13:52 - 27 Apr 2021, 11:00
Submission of proposals: 27 Apr 2021, 11:00 - 4 May 2021, 10:00

Supplier technical support:

(+373) 79999801

Materiale de construcție

Information about customer
Fiscal code/IDNO
Address
MD-6501, MOLDOVA, Anenii Noi, or.Anenii Noi, str. Piaţa 31August 4
Web site
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The contact person
Full name
Slivinscaia Larisa
Contact phone
068267339
Purchase data
Date created
21 Apr 2021, 13:52
Date modified
21 Apr 2021, 13:52
Achizitii.md ID
21038808
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
duae_anenii noi.docx
Evaluation Criteria
DUAE
21.04.21 13:52
6. caiet de sarcini - materiale de construc'ii .docx
Technical Specifications
Caiet de sarcini
21.04.21 13:52
6. doc. standard materiale de construcții (1).docx
Clarification of Tender Documents
Documentație standard
21.04.21 13:52
6. anunt -materiale de construcție.pdf 6. anunt -materiale de construcție.pdf
tenderNotice
anunț de participare
21.04.21 13:52
Only authorized platform users may ask questions during the clarification period.