Select the type of procedure
Commercial procurement
21056180
1
Enquiry period
with
10.05.2022 09:48
to 16.05.2022 00:00
to 16.05.2022 00:00
2
Bidding period
with
16.05.2022 00:00
to 19.05.2022 00:00
to 19.05.2022 00:00
3
Auction
with
19.05.2022 15:00
to 19.05.2022 15:14
to 19.05.2022 15:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
168 000 MDL
Period of clarifications:
10 May 2022, 9:48 - 16 May 2022, 0:00
Submission of proposals:
16 May 2022, 0:00 - 19 May 2022, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Agregat grosier pentru reparatia drumurilor locale, livrarea inclusa in pret
Information about customer
Fiscal code/IDNO
Address
MD-4233, MOLDOVA, Ştefan Vodă, s.Slobozia (r-l Ştefan Vodă), str. Stefan cel Mare
Web site
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The contact person
Purchase data
Date created
10 May 2022, 9:48
Date modified
10 May 2022, 9:48
Achizitii.md ID
21056180
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
Lot nr. 1 - Agregat grosier pentru reparatia drumurilor locale
Budget: 168000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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