Select the type of procedure
Commercial procurement
21015603
1
Enquiry period
with
03.12.2019 18:22
to 09.12.2019 10:00
to 09.12.2019 10:00
2
Bidding period
with
09.12.2019 10:00
to 12.12.2019 10:00
to 12.12.2019 10:00
3
Auction
with
13.12.2019 14:00
to 13.12.2019 14:14
to 13.12.2019 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
791 700 MDL
Period of clarifications:
3 Dec 2019, 18:22 - 9 Dec 2019, 10:00
Submission of proposals:
9 Dec 2019, 10:00 - 12 Dec 2019, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Procurarea materialelor de construcții (pietriș) pentru reparația și întreținerea drumurilor publice locale
Information about customer
Title
Fiscal code/IDNO
Address
3000, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), str.Stefan cel Mare, 5
Web site
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The contact person
Purchase data
Date created
3 Dec 2019, 18:22
Date modified
3 Dec 2019, 18:22
Achizitii.md ID
21015603
MTender ID
CPV
14200000-3 - Nisip şi argilă
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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