Select the type of procedure
1
Enquiry period
with
15.04.2019 16:35
to 20.04.2019 16:00
to 20.04.2019 16:00
2
Bidding period
with
20.04.2019 16:00
to 23.04.2019 16:00
to 23.04.2019 16:00
3
Auction
with
24.04.2019 15:00
to 24.04.2019 15:09
to 24.04.2019 15:09
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
233 333 MDL
Period of clarifications:
15 Apr 2019, 16:35 - 20 Apr 2019, 16:00
Submission of proposals:
20 Apr 2019, 16:00 - 23 Apr 2019, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Achiziționarea pietrișului pentru reparația drumurilor locale
Information about customer
Fiscal code/IDNO
Address
6321, MOLDOVA, Leova, or.Iargara, str.27 august nr.3
Web site
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The contact person
Purchase data
Date created
15 Apr 2019, 16:35
Date modified
8 May 2019, 14:12
Achizitii.md ID
21007272
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
Lot nr. 1 - Achiziționarea pietrișului pentru reparația drumurilor locale
Budget: 233333.0 MDL
Complete
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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