Select the type of procedure
1
Enquiry period
with
21.02.2020 09:14
to 26.02.2020 09:00
to 26.02.2020 09:00
2
Bidding period
with
26.02.2020 09:00
to 10.03.2020 13:00
to 10.03.2020 13:00
3
Auction
with
11.03.2020 14:00
to 11.03.2020 14:32
to 11.03.2020 14:32
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
262 700 MDL
Period of clarifications:
21 Feb 2020, 9:14 - 26 Feb 2020, 9:00
Submission of proposals:
26 Feb 2020, 9:00 - 10 Mar 2020, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Pietriș pentru reparația curentă a drumurilor locale
Information about customer
Fiscal code/IDNO
Address
MD-4313, MOLDOVA, Căuşeni, s.Cîrnăţeni, str.Stefan cel Mare 1
Web site
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The contact person
Purchase data
Date created
21 Feb 2020, 9:14
Date modified
21 Feb 2020, 9:14
Achizitii.md ID
21020162
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
Materiale de construcție la reparația curentă a drumurilor locale
Budget: 262700.0 MDL
Active
Documents of the procurement procedure
documentatia_standard_cop pietriș 2020.semnat.pdf
documentatia_standard_cop pietriș 2020.semnat.pdf
Bidding Documents
21.02.20 09:14
anunt_de_participarecompletat pdf.semnat.pdf
anunt_de_participarecompletat pdf.semnat.pdf
Bidding Documents
21.02.20 09:14
Only authorized platform users may ask questions during the clarification period.
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