+373 22 003 999

Our Call Center is overcharged. Please send your questions by e-mail info@achizitii.md or by chat. Thank you for understanding.

1
Enquiry period
with 12.10.2021 16:00
to 17.10.2021 15:00
2
Bidding period
with 17.10.2021 15:00
to 20.10.2021 15:00
3
Auction
21.10.2021 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 407 363,44 MDL
Period of clarifications: 12 Oct 2021, 16:00 - 17 Oct 2021, 15:00
Submission of proposals: 17 Oct 2021, 15:00 - 20 Oct 2021, 15:00

Supplier technical support:

(+373) 79999801

Materiale de construcție pentru reparația drumului local cu livrarea la locul destinației
Information about customer
Fiscal code/IDNO
Address
6814, MOLDOVA, Ialoveni, s.Dănceni, Str.31 August 04
Web site
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The contact person
Full name
Trofim Olga
Contact phone
079299333
Fax
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Purchase data
Date created
12 Oct 2021, 16:00
Date modified
12 Oct 2021, 16:00
Achizitii.md ID
21045133
CPV
14200000-3 - Nisip şi argilă
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Purchase has not taken place
Beton Marca B25
Budget: 332771.33 MDL
Active
Plasă sudare STM sau STNB
Budget: 45431.21 MDL
Purchase has not taken place
Documents of the procurement procedure
anunt de participare.semnat.pdf anunt de participare.semnat.pdf
Bidding Documents
anunț de participare-
12.10.21 16:00
duae_ro_0.semnat.pdf duae_ro_0.semnat.pdf
Bidding Documents
-duae
12.10.21 16:00
К сожалению, вопросы можно задавать только во время периода "Enquiry period".