+373 22 003 999

Our Call Center is overcharged. Please send your questions by e-mail info@achizitii.md or by chat. Thank you for understanding.

1
Enquiry period
with 10.05.2022 09:48
to 16.05.2022 00:00
2
Bidding period
with 16.05.2022 00:00
to 19.05.2022 00:00
3
Auction
19.05.2022 15:00
4
Evaluation

5
Contract

Status Auction
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

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
Full name
Belibov Radislav
Contact phone
06844553
Fax
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Purchase data
Date created
10 May 2022, 9:48
Date modified
10 May 2022, 9:48
Achizitii.md ID
21056180
CPV
14200000-3 - Nisip şi argilă
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt agregat 2.pdf anunt agregat 2.pdf
Bidding Documents
-anunt
10.05.22 09:48
duae.doc
Bidding Documents
-
10.05.22 09:48
documentatia_standard_corecta.docx
Bidding Documents
-documentatia standart
10.05.22 09:48
К сожалению, вопросы можно задавать только во время периода "Enquiry period".