1
Enquiry period
with 01.04.2022 08:42
to 06.04.2022 00:00
2
Bidding period
with 06.04.2022 00:00
to 09.04.2022 00:00
3
Auction
with 11.04.2022 15:00
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

Materiale necesare pentru reparatia drumurilor din com. Cazangic, r-ul Leova

Information about customer
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
Full name
Iurie Ghenea
Contact phone
079098997
Purchase data
Date created
1 Apr 2022, 8:42
Date modified
1 Apr 2022, 8:42
Achizitii.md ID
21054289
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
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
-
1.04.22 08:42
materiale necesare.xlsx
Bidding Documents
-
1.04.22 08:42
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-
1.04.22 08:42
Only authorized platform users may ask questions during the clarification period.