1
Enquiry period
with 18.04.2023 15:37
to 24.04.2023 13:07
2
Bidding period
with 24.04.2023 13:07
to 27.04.2023 13:07
3
Auction
with 28.04.2023 15:00
to 28.04.2023 15:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 562 400 MDL
Period of clarifications: 18 Apr 2023, 15:37 - 24 Apr 2023, 13:07
Submission of proposals: 24 Apr 2023, 13:07 - 27 Apr 2023, 13:07

Supplier technical support:

(+373) 79999801

Materiale de construcții

Information about customer
Fiscal code/IDNO
Address
MD-6501, MOLDOVA, Anenii Noi, or.Anenii Noi, str.Suvorov,6
Web site
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The contact person
Full name
Ana Guscina
Contact phone
026522843
Purchase data
Date created
18 Apr 2023, 15:37
Date modified
22 Apr 2023, 13:07
Achizitii.md ID
21078731
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 (1).doc
Bidding Documents
-DUAE
18.04.23 15:37
ds_bunuri_servicii_omf_115_15_09_2021 (2).docx
Technical Specifications
-Documentația standart
22.04.23 13:07
Date:
21 Apr 2023, 17:26
Question's name:
Anunt
Question:
Locul depozitarii(livrarii) al materialelor
Answer (22 Apr 2023, 13:02):
Pe teritoriul Întreprinderii Municipale or. Anenii Noi
Date:
21 Apr 2023, 21:19
Question's name:
DS
Question:
Publicati doc.standart in Word
Answer (22 Apr 2023, 13:08):
Documentația standart a fost anexată
Only authorized platform users may ask questions during the clarification period.