1
Enquiry period
with 21.09.2021 12:35
to 27.09.2021 09:00
2
Bidding period
with 27.09.2021 09:00
to 30.09.2021 09:00
3
Auction
with 01.10.2021 15:00
to 01.10.2021 15:28
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 67 257,50 MDL
Period of clarifications: 21 Sep 2021, 12:35 - 27 Sep 2021, 9:00
Submission of proposals: 27 Sep 2021, 9:00 - 30 Sep 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
21 Sep 2021, 12:35
Date modified
21 Sep 2021, 14:33
Achizitii.md ID
21044473
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
caiet de sarcini materiale de constructie.docx
Bidding Documents
caiet de sarcini materiale de constructie
21.09.21 12:35
duae_0 (2).semnat.pdf duae_0 (2).semnat.pdf
Bidding Documents
duae_0 (2).semnat.pdf
21.09.21 12:35
documentatia standard iii.semnat.pdf documentatia standard iii.semnat.pdf
Bidding Documents
documentatia standard iii.semnat
21.09.21 12:35
anunt.semnat (1).pdf anunt.semnat (1).pdf
tenderNotice
anunt
21.09.21 14:33
Only authorized platform users may ask questions during the clarification period.