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
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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