Select the type of procedure
1
Enquiry period
with
23.09.2020 09:55
to 30.09.2020 14:00
to 30.09.2020 14:00
2
Bidding period
with
30.09.2020 14:00
to 05.10.2020 14:00
to 05.10.2020 14:00
3
Auction
06.10.2020 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
140 734 MDL
Period of clarifications:
23 Sep 2020, 9:55 - 30 Sep 2020, 14:00
Submission of proposals:
30 Sep 2020, 14:00 - 5 Oct 2020, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziționarea pietrișului și serviciilor pentru reparația drumuilor.
Information about customer
Title
Fiscal code/IDNO
Address
3151, MOLDOVA, mun.Bălţi, s.Elizaveta, str. Stefan cel Mare 22
Web site
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The contact person
Purchase data
Date created
23 Sep 2020, 9:55
Date modified
23 Sep 2020, 9:55
Achizitii.md ID
21028557
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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