1
Enquiry period
with 25.03.2022 11:28
to 31.03.2022 13:00
2
Bidding period
with 31.03.2022 13:00
to 04.04.2022 08:00
3
Auction
with 05.04.2022 14:00
to 05.04.2022 15:28
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 465 833,34 MDL
Period of clarifications: 25 Mar 2022, 11:28 - 31 Mar 2022, 13:00
Submission of proposals: 31 Mar 2022, 13:00 - 4 Apr 2022, 8:00

Supplier technical support:

(+373) 79999801

Achiziționarea materialelor de construcții pentru pavarea trotuarelor
Information about customer
Fiscal code/IDNO
Address
MD 7300, MOLDOVA, Cantemir, or.Cantemir, str. Trandafirilor 2
Web site
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The contact person
Full name
Puică Tatiana
Contact phone
78308494
Purchase data
Date created
25 Mar 2022, 11:28
Date modified
25 Mar 2022, 11:28
Achizitii.md ID
21053912
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Dale de pavare
Budget: 297500.0 MDL
Active
Dale pentru pavare
Budget: 64166.67 MDL
Active
Borduri mici
Budget: 5000.0 MDL
Active
Nisip
Budget: 57500.0 MDL
Active
Pietriș
Budget: 41666.67 MDL
Active
Documents of the procurement procedure
caiet de sarcini.semnat.pdf caiet de sarcini.semnat.pdf
Bidding Documents
-
25.03.22 11:28
anexa 22, 23 specificația tehnică și de preț.docx
Bidding Documents
-
25.03.22 11:28
anexa 9 garanția pentru ofertă.docx
Bidding Documents
-
25.03.22 11:28
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
-
25.03.22 11:28
anexa nr. 10 grafic de executare a lucrărilor.docx
Bidding Documents
-
25.03.22 11:28
anexa nr. 7 cerere de participare.docx
Bidding Documents
-
25.03.22 11:28
duae.semnat.pdf duae.semnat.pdf
Bidding Documents
-
25.03.22 11:28
Only authorized platform users may ask questions during the clarification period.