Select the type of procedure
1
Enquiry period
with
01.12.2023 13:52
to 06.12.2023 14:00
to 06.12.2023 14:00
2
Bidding period
with
06.12.2023 14:00
to 12.12.2023 13:00
to 12.12.2023 13:00
3
Auction
with
13.12.2023 14:00
to 13.12.2023 14:28
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
Subscribe impossible
during the period Evaluation
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
Purchase data
Date created
1 Dec 2023, 13:52
Date modified
1 Dec 2023, 13:52
Achizitii.md ID
21125344
MTender ID
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
Only authorized platform users may ask questions during the clarification period.
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