Select the type of procedure
Commercial procurement
21054289
1
Enquiry period
with
01.04.2022 08:42
to 06.04.2022 00:00
to 06.04.2022 00:00
2
Bidding period
with
06.04.2022 00:00
to 09.04.2022 00:00
to 09.04.2022 00:00
3
Auction
with
11.04.2022 15:00
to 11.04.2022 15:18
to 11.04.2022 15:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
420 708,33 MDL
Period of clarifications:
1 Apr 2022, 8:42 - 6 Apr 2022, 0:00
Submission of proposals:
6 Apr 2022, 0:00 - 9 Apr 2022, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Materiale necesare pentru reparatia drumurilor din com. Cazangic, r-ul Leova
Information about customer
Title
Fiscal code/IDNO
Address
MD-6313, MOLDOVA, Leova, s.Cazangic, com. Cazangic, r-ul Leova, RM
Web site
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The contact person
Purchase data
Date created
1 Apr 2022, 8:42
Date modified
1 Apr 2022, 8:42
Achizitii.md ID
21054289
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
Materiale necesare pentru reparatia drumurilor din com. Cazangic, r-ul Leova
Budget: 420708.33 MDL
Active
Documents of the procurement procedure
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