1
Enquiry period
with 24.02.2023 13:21
to 02.03.2023 09:00
2
Bidding period
with 02.03.2023 09:00
to 07.03.2023 09:00
3
Auction
with 09.03.2023 14:00
to 09.03.2023 14:41
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 65 000 MDL
Period of clarifications: 24 Feb 2023, 13:21 - 2 Mar 2023, 9:00
Submission of proposals: 2 Mar 2023, 9:00 - 7 Mar 2023, 9:00

Supplier technical support:

(+373) 79999801

Achiziționarea materialelor de construcții și articole conexe, cărucior

Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
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The contact person
Full name
Arteni Tatiana
Contact phone
076700112
Purchase data
Date created
24 Feb 2023, 13:21
Date modified
24 Feb 2023, 13:21
Achizitii.md ID
21074554
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
ds_bunuri_servicii_omf_115_15_09_2021 (39).docx
Bidding Documents
ds_bunuri_servicii
24.02.23 13:21
duae_ro_0 (10).doc
Bidding Documents
duae
24.02.23 13:21
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
anunț de participare.pdf
24.02.23 13:21
Only authorized platform users may ask questions during the clarification period.