1
Enquiry period
with 20.01.2022 11:54
to 27.01.2022 12:00
2
Bidding period
with 27.01.2022 12:00
to 03.02.2022 12:00
3
Auction
with 04.02.2022 14:00
to 04.02.2022 14:23
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 600 000 MDL
Period of clarifications: 20 Jan 2022, 11:54 - 27 Jan 2022, 12:00
Submission of proposals: 27 Jan 2022, 12:00 - 3 Feb 2022, 12:00

Supplier technical support:

(+373) 79999801

Piatră spartă de calcar 16/31,5, livrarea inclusa în preț

Information about customer
Fiscal code/IDNO
Address
2091, MOLDOVA, mun.Chişinău, or.Sîngera, or.Singera str.31 august nr.22
Web site
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The contact person
Full name
Popa Valeriu
Contact phone
022 41-30-41
Purchase data
Date created
20 Jan 2022, 11:54
Date modified
20 Jan 2022, 15:35
Achizitii.md ID
21050313
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
duae pietris 2022.doc
Bidding Documents
DUAE
20.01.22 11:54
ds_bunuri pietris.semnat.pdf ds_bunuri pietris.semnat.pdf
Bidding Documents
doc.stand
20.01.22 15:35
anunt de particip pietris.semnat.pdf anunt de particip pietris.semnat.pdf
Bidding Documents
anunt
20.01.22 15:35
Only authorized platform users may ask questions during the clarification period.