Select the type of procedure
Commercial procurement
21074554
1
Enquiry period
with
24.02.2023 13:21
to 02.03.2023 09:00
to 02.03.2023 09:00
2
Bidding period
with
02.03.2023 09:00
to 07.03.2023 09:00
to 07.03.2023 09:00
3
Auction
with
09.03.2023 14:00
to 09.03.2023 14:41
to 09.03.2023 14:41
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
65 000 MDL
Period of clarifications:
24 Feb 2023, 13:21 - 2 Mar 2023, 9:00
Submission of proposals:
2 Mar 2023, 9:00 - 7 Mar 2023, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziționarea materialelor de construcții și articole conexe, cărucior
Information about customer
Fiscal code/IDNO
Address
MD3909, MOLDOVA, Cahul, mun.Cahul, str.Ștefan cel Mare,23
Web site
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The contact person
Purchase data
Date created
24 Feb 2023, 13:21
Date modified
24 Feb 2023, 13:21
Achizitii.md ID
21074554
MTender ID
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunț de participare.pdf
anunț de participare.pdf
Bidding Documents
anunț de participare.pdf
24.02.23 13:21
Only authorized platform users may ask questions during the clarification period.
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