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

Enquiry period

with 28.03.2022 16:43
to 04.04.2022 15:30

Bidding period

with 04.04.2022 15:30
to 08.04.2022 16:30

Auction

with 11.04.2022 14:00
to 11.04.2022 15:23

Evaluation

Contract

Status Evaluation

Estimated value without VAT 512 210 MDL

Period of clarifications: 28 Mar 2022, 16:43 - 4 Apr 2022, 15:30

Submission of proposals: 4 Apr 2022, 15:30 - 8 Apr 2022, 16:30

Supplier technical support:

(+373) 79999801

Description
Clarifications (0)

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

Documents

Information about customer

Title

Primaria Carpineni

Fiscal code/IDNO

1007601005763

Address

3420, MOLDOVA, Hînceşti, s.Cărpineni, str. Stefan Voda 127

Web site

---

The contact person

Full name

Lilia Catinsus

Contact phone

0269-28-045

E-mail

contabilitate.carpineni@gmail.com

Purchase data

Date created

28 Mar 2022, 16:43

Date modified

31 Mar 2022, 15:37

Achizitii.md ID

21054046

MTender ID

ocds-b3wdp1-MD-1648473789902

CPV

14200000-3 - Nisip şi argilă

Type of procedure

Request price offers (goods)

Award criteria

The lowest price

Funding sources

20040964

List of lots

pavaj

Budget: 278650.0 MDL

Active

Go to lot

Borduri

Budget: 144560.0 MDL

Active

Go to lot

Ciment

Budget: 25000.0 MDL

Active

Go to lot

Nisip

Budget: 7400.0 MDL

Active

Go to lot

Agregat

Budget: 56600.0 MDL

Active

Go to lot

Documents of the procurement procedure

duae_ro_0 (5).doc

Bidding Documents

duae

28.03.22 16:43

declaratie_ro (4).doc

Bidding Documents

declaratie_

28.03.22 16:43

img_0001.pdf

Bidding Documents

anunt de participare

28.03.22 16:43

ds_bunuri_servicii_omf_115_15_09_2021 (2).docx

Bidding Documents

ds_bunuri_servicii

31.03.22 15:37

Only authorized platform users may ask questions during the clarification period.