1
Enquiry period
with 01.12.2023 13:52
to 06.12.2023 14:00
2
Bidding period
with 06.12.2023 14:00
to 12.12.2023 13:00
3
Auction
with 13.12.2023 14:00
to 13.12.2023 14:28
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 415 709,17 MDL
Period of clarifications: 1 Dec 2023, 13:52 - 6 Dec 2023, 14:00
Submission of proposals: 6 Dec 2023, 14:00 - 12 Dec 2023, 13:00

Supplier technical support:

(+373) 79999801

Materiale de constructie si articole conexe

Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Suceava 1
Web site
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The contact person
Full name
Vitalie Putină
Contact phone
060946422
Purchase data
Date created
1 Dec 2023, 13:52
Date modified
1 Dec 2023, 13:52
Achizitii.md ID
21125344
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 bunuri omf 115.docx
Bidding Documents
-
1.12.23 13:52
duae.doc
Bidding Documents
-
1.12.23 13:52
specificatii tehnice si pret.doc
Bidding Documents
-
1.12.23 13:52
anunt de participare.pdf anunt de participare.pdf
tenderNotice
-
1.12.23 13:52
caiet de sarcini.docx
Technical Specifications
-
1.12.23 13:52
Only authorized platform users may ask questions during the clarification period.