1
Enquiry period
with 20.04.2023 19:24
to 25.04.2023 16:00
2
Bidding period
with 25.04.2023 16:00
to 02.05.2023 08:00
3
Auction
with 03.05.2023 15:00
to 03.05.2023 15:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 378 380,10 MDL
Period of clarifications: 20 Apr 2023, 19:24 - 25 Apr 2023, 16:00
Submission of proposals: 25 Apr 2023, 16:00 - 2 May 2023, 8:00

Supplier technical support:

(+373) 79999801

Materiale de construcții pentru pavarea trotuarelor.

Information about customer
Fiscal code/IDNO
Address
MD 7300, MOLDOVA, Cantemir, or.Cantemir, str. Trandafirilor 2
Web site
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The contact person
Full name
Puică Tatiana
Contact phone
78308494
Purchase data
Date created
20 Apr 2023, 19:24
Date modified
20 Apr 2023, 19:24
Achizitii.md ID
21078928
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Bidding Documents
-
20.04.23 19:24
duae.signed.pdf duae.signed.pdf
Bidding Documents
-
20.04.23 19:24
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
-
20.04.23 19:24
Only authorized platform users may ask questions during the clarification period.