Select the type of procedure
Commercial procurement
21075776
1
Enquiry period
with
14.03.2023 15:42
to 20.03.2023 16:00
to 20.03.2023 16:00
2
Bidding period
with
20.03.2023 16:00
to 23.03.2023 16:00
to 23.03.2023 16:00
3
Auction
with
24.03.2023 14:00
to 24.03.2023 14:27
to 24.03.2023 14:27
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
567 000 MDL
Period of clarifications:
14 Mar 2023, 15:42 - 20 Mar 2023, 16:00
Submission of proposals:
20 Mar 2023, 16:00 - 23 Mar 2023, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Beton C20/25 (350), inclusiv servicii de transport în com. Bubuieci, mun. Chișinău
Information about customer
Title
Fiscal code/IDNO
Address
2081, MOLDOVA, mun.Chişinău, s.Bubuieci, Toader Bubuiog 28
Web site
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The contact person
Purchase data
Date created
14 Mar 2023, 15:42
Date modified
14 Mar 2023, 15:42
Achizitii.md ID
21075776
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
Beton C20/25 (350), inclusiv servicii de transport în com. Bubuieci, mun. Chișinău
Budget: 567000.0 MDL
Active
Documents of the procurement procedure
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