Select the type of procedure
Commercial procurement
21021922
1
Enquiry period
with
07.04.2020 14:22
to 21.04.2020 14:00
to 21.04.2020 14:00
2
Bidding period
with
21.04.2020 14:00
to 27.04.2020 09:00
to 27.04.2020 09:00
3
Auction
with
28.04.2020 15:00
to 28.04.2020 15:23
to 28.04.2020 15:23
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
512 140 MDL
Period of clarifications:
7 Apr 2020, 14:22 - 21 Apr 2020, 14:00
Submission of proposals:
21 Apr 2020, 14:00 - 27 Apr 2020, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse de minerit, metale de baza si produse conexe pentru reparația drumurilor locale din com. Cărpineni r-ul Hîncești
Information about customer
Title
Fiscal code/IDNO
Address
3420, MOLDOVA, Hînceşti, s.Cărpineni, str. Stefan Voda 127
Web site
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The contact person
Purchase data
Date created
7 Apr 2020, 14:22
Date modified
7 Apr 2020, 14:27
Achizitii.md ID
21021922
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
img_0002 (3 files merged).pdf
img_0002 (3 files merged).pdf
Bidding Documents
anunt de participare
7.04.20 14:22
Only authorized platform users may ask questions during the clarification period.
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