Select the type of procedure
1
Enquiry period
with
17.10.2024 08:13
to 18.10.2024 12:30
to 18.10.2024 12:30
2
Bidding period
with
18.10.2024 12:30
to 22.10.2024 12:30
to 22.10.2024 12:30
3
Auction
with
23.10.2024 15:00
to 23.10.2024 15:23
to 23.10.2024 15:23
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
88 500 MDL
Period of clarifications:
17 Oct 2024, 8:13 - 18 Oct 2024, 12:30
Submission of proposals:
18 Oct 2024, 12:30 - 22 Oct 2024, 12:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Materiale de constructie si articole conexe
Information about customer
Title
Fiscal code/IDNO
Address
MD 3901, MOLDOVA, Cahul, mun.Cahul, str.Trandafirilor 21
Web site
---
The contact person
Purchase data
Date created
17 Oct 2024, 8:13
Date modified
17 Oct 2024, 15:27
Achizitii.md ID
21299000
MTender ID
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt de participare materiale de constructie.pdf
anunt de participare materiale de constructie.pdf
tenderNotice
Materiale de constructie si articole conexe.
17.10.24 08:13
Date:
17 Oct 2024, 15:27
Question's name:
Poziția 7
Question:
Vă rog să concretizați dimensiunile pentru poz. 7 Samorez gips 4,2x25, deoarece dimensiunile standarde pentru Șurub fosfat p/u gipscarton este 3,5x25.
Answer (18 Oct 2024, 08:33):
buna ziua pentru pozitia nr.7 samorez gips este de 3,5x25, o eroare tehnica multumim mult.,
Materiale de constructie si articole conexe.
Date:
18 Oct 2024, 08:42
Question's name:
specificatii tehnice
Question:
buna ziua, conform legii achizitiei AC are obligatia de a încarca Anexa 22 si anexa 23 cu specificatii si cimpurile complectate.
Answer (18 Oct 2024, 09:08):
Buna ziua daca e posibil completati Dumneavoastra anexele 22 si 23 .
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK