1
Enquiry period
with 07.04.2020 14:22
to 21.04.2020 14:00
2
Bidding period
with 21.04.2020 14:00
to 27.04.2020 09:00
3
Auction
with 28.04.2020 15:00
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

Produse de minerit, metale de baza si produse conexe pentru reparația drumurilor locale din com. Cărpineni r-ul Hîncești

Information about customer
Fiscal code/IDNO
Address
3420, MOLDOVA, Hînceşti, s.Cărpineni, str. Stefan Voda 127
Web site
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The contact person
Full name
Lilia Catinsus
Contact phone
0269-28-045
Purchase data
Date created
7 Apr 2020, 14:22
Date modified
7 Apr 2020, 14:27
Achizitii.md ID
21021922
CPV
14200000-3 - Nisip şi argilă
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentatia standard......m.doc
Bidding Documents
documentatia standard
7.04.20 14:22
img_0002 (3 files merged).pdf img_0002 (3 files merged).pdf
Bidding Documents
anunt de participare
7.04.20 14:22
duae.doc
Bidding Documents
duae
7.04.20 14:27
Only authorized platform users may ask questions during the clarification period.