1
Enquiry period
with 19.03.2025 16:55
to 24.03.2025 10:00
2
Bidding period
with 24.03.2025 10:00
to 31.03.2025 10:00
3
Auction
with 01.04.2025 11:00
to 01.04.2025 13:19
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 687 879 MDL
Period of clarifications: 19 Mar 2025, 16:55 - 24 Mar 2025, 10:00
Submission of proposals: 24 Mar 2025, 10:00 - 31 Mar 2025, 10:00

Supplier technical support:

(+373) 79999801

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conform anunțului de participare

Information about customer
Fiscal code/IDNO
Address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Web site
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The contact person
Full name
Inna Frunză
Contact phone
+37322776711
Purchase data
Date created
19 Mar 2025, 16:55
Date modified
19 Mar 2025, 16:55
Achizitii.md ID
21383056
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
Lot nr. 1 - Lot nr. 1 Vopsea
Budget: 200753.0 MDL
Active
Lot nr. 2 - Lot nr. 2 Var
Budget: 6730.0 MDL
Active
Lot nr. 5 - Lot 5 Linoleum /clei
Budget: 182409.0 MDL
Active
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
Purchase has not taken place
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Documents of the procurement procedure
repartizarea.xlsx
Bidding Documents
-
19.03.25 16:55
ds_bunuri_servicii_omf_115_15_09_2021 (1).docx
Bidding Documents
-
19.03.25 16:55
duae_ro_0.doc
Bidding Documents
-
19.03.25 16:55
Only authorized platform users may ask questions during the clarification period.