1
Enquiry period
with 17.12.2022 09:49
to 19.12.2022 09:00
2
Bidding period
with 19.12.2022 09:00
to 22.12.2022 10:00
3
Auction
with 23.12.2022 14:00
to 23.12.2022 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 137 500 MDL
Period of clarifications: 17 Dec 2022, 9:49 - 19 Dec 2022, 9:00
Submission of proposals: 19 Dec 2022, 9:00 - 22 Dec 2022, 10:00

Supplier technical support:

(+373) 79999801

Materiale de construcţii şi articole conexe (cu livrare)

Information about customer
Fiscal code/IDNO
Address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Web site
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The contact person
Full name
Ina Iacob
Contact phone
022-259614
Purchase data
Date created
17 Dec 2022, 9:49
Date modified
17 Dec 2022, 9:54
Achizitii.md ID
21069935
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anexa nr1.pdf anexa nr1.pdf
Bidding Documents
Specificatia thnica Anexa nr.1 la LOT nr.1
17.12.22 09:49
anexa nr2.pdf anexa nr2.pdf
Bidding Documents
-Specificatia de pret Anexa nr.2 la LOT nr.3
17.12.22 09:49
anexa nr.1.pdf anexa nr.1.pdf
Bidding Documents
-Specificatia tehnica Anexa nr.1 la LOT nr.2
17.12.22 09:49
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
Anunt de participare
17.12.22 09:49
anexa nr1.pdf anexa nr1.pdf
Bidding Documents
Specificatia tehnica Anexa nr.1 la LOT nr.3
17.12.22 09:49
anexa nr.2.pdf anexa nr.2.pdf
Bidding Documents
Specificatia de pret Anexa nr.2 la LOT nr.1
17.12.22 09:49
santehnica anexa 2.pdf santehnica anexa 2.pdf
Bidding Documents
Specificatia de pret Anexa nr.2 la LOT nr.2
17.12.22 09:49
Only authorized platform users may ask questions during the clarification period.