Select the type of procedure
Commercial procurement
21076265
1
Enquiry period
with
20.03.2023 14:07
to 30.03.2023 14:30
to 30.03.2023 14:30
2
Bidding period
with
30.03.2023 14:30
to 10.04.2023 14:30
to 10.04.2023 14:30
3
Auction
with
11.04.2023 15:00
to 11.04.2023 15:27
to 11.04.2023 15:27
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
625 000 MDL
Period of clarifications:
20 Mar 2023, 14:07 - 30 Mar 2023, 14:30
Submission of proposals:
30 Mar 2023, 14:30 - 10 Apr 2023, 14:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Piatră spartă de calcar 16/31,5. Agregate din calcar fin 0-40 mm (savura), livrarea inclusa în preț
Information about customer
Title
Fiscal code/IDNO
Address
2091, MOLDOVA, mun.Chişinău, or.Sîngera, or.Singera str.31 august nr.22
Web site
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The contact person
Purchase data
Date created
20 Mar 2023, 14:07
Date modified
21 Mar 2023, 20:00
Achizitii.md ID
21076265
MTender ID
CPV
14200000-3 - Nisip şi argilă
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt de particip pietris.semnat.pdf
anunt de particip pietris.semnat.pdf
Bidding Documents
ANUNT DE PARTICIPARE
20.03.23 14:07
Date:
21 Mar 2023, 20:00
Question's name:
Clarificari
Question:
Lamuriti va rog clar SAVURA ori 0-40
Answer (22 Mar 2023, 08:11):
Agregate din calcar fin 0-40
Only authorized platform users may ask questions during the clarification period.
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