1
Enquiry period
with 13.08.2021 10:55
to 18.08.2021 09:00
2
Bidding period
with 18.08.2021 09:00
to 24.08.2021 09:00
3
Auction
with 25.08.2021 13:00
to 25.08.2021 15:19
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 228 165,62 MDL
Period of clarifications: 13 Aug 2021, 10:55 - 18 Aug 2021, 9:00
Submission of proposals: 18 Aug 2021, 9:00 - 24 Aug 2021, 9:00

Supplier technical support:

(+373) 79999801

materiale de construcție și articole conexe (repetat)

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
13 Aug 2021, 10:55
Date modified
13 Aug 2021, 10:55
Achizitii.md ID
21043118
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
documentatia standard iii repetat.semnat.pdf documentatia standard iii repetat.semnat.pdf
Bidding Documents
documentatia standard iii repetat.semnat.pdf
13.08.21 10:55
duae_0 (2) repetat.semnat.pdf duae_0 (2) repetat.semnat.pdf
Bidding Documents
duae_0 (2) repetat.semnat.pdf
13.08.21 10:55
caiet de sarcini materiale de constructie.docx
Bidding Documents
caiet de sarcini materiale de constructie.docx
13.08.21 10:55
anunt repetat.semnat.pdf anunt repetat.semnat.pdf
tenderNotice
anunt repetat.semnat.pdf
13.08.21 10:55
Only authorized platform users may ask questions during the clarification period.