Select the type of procedure
1
Enquiry period
with
16.01.2019 14:52
to 21.01.2019 00:00
to 21.01.2019 00:00
2
Bidding period
with
21.01.2019 00:00
to 24.01.2019 00:00
to 24.01.2019 00:00
3
Auction
with
24.01.2019 14:00
to 24.01.2019 14:14
to 24.01.2019 14:14
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
200 000 MDL
Period of clarifications:
16 Jan 2019, 14:52 - 21 Jan 2019, 0:00
Submission of proposals:
21 Jan 2019, 0:00 - 24 Jan 2019, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
procurarea materialelor de constructie pentru reparatia drumurilor locale
Information about customer
Title
Fiscal code/IDNO
Address
6437, MOLDOVA, Nisporeni, s.Şişcani, S. Siscani r. Nisporeni
Web site
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The contact person
Purchase data
Date created
16 Jan 2019, 14:52
Date modified
24 Jan 2019, 14:44
Achizitii.md ID
21004565
MTender ID
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt cop pietriș 2019.docx
Bidding Documents
Anunt de participare si cerinte/criterii de participare
16.01.19 14:52
Only authorized platform users may ask questions during the clarification period.
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