Select the type of procedure
21014767
1
Enquiry period
with
19.11.2019 18:30
to 24.11.2019 20:00
to 24.11.2019 20:00
2
Bidding period
with
24.11.2019 20:00
to 28.11.2019 14:00
to 28.11.2019 14:00
3
Auction
with
29.11.2019 14:00
to 29.11.2019 14:27
to 29.11.2019 14:27
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
461 000 MDL
Period of clarifications:
19 Nov 2019, 18:30 - 24 Nov 2019, 20:00
Submission of proposals:
24 Nov 2019, 20:00 - 28 Nov 2019, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Materiale de construcţii pentru lucrări de reparație capitală a Pieței Independenței din mun. Ungheni
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, locality, str. Națională nr. 7
Web site
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The contact person
Purchase data
Date created
19 Nov 2019, 18:22
Date modified
19 Nov 2019, 18:30
Achizitii.md ID
21014767
MTender ID
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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