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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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