1
Enquiry period
with 12.07.2021 05:42
to 16.07.2021 09:00
2
Bidding period
with 16.07.2021 09:00
to 21.07.2021 09:00
3
Auction
with 22.07.2021 10:00
to 22.07.2021 15:24
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 478 612,32 MDL
Period of clarifications: 12 Jul 2021, 5:42 - 16 Jul 2021, 9:00
Submission of proposals: 16 Jul 2021, 9:00 - 21 Jul 2021, 9:00

Supplier technical support:

(+373) 79999801

Materiale de construcție și articole conexe

Information about customer
Fiscal code/IDNO
Address
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Alecsandri, 1
Web site
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The contact person
Full name
Obreja Oleg
Contact phone
022 280995/067441141
Purchase data
Date created
12 Jul 2021, 5:42
Date modified
12 Jul 2021, 5:42
Achizitii.md ID
21041751
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_0 (2).doc
Bidding Documents
12.07.21 05:42
caiet de sarcini materiale de constructie.docx
Bidding Documents
12.07.21 05:42
anunt.semnat.pdf anunt.semnat.pdf
tenderNotice
12.07.21 05:42
duae_0 (2).semnat.pdf duae_0 (2).semnat.pdf
Bidding Documents
12.07.21 05:42
Only authorized platform users may ask questions during the clarification period.