Select the type of procedure
Commercial procurement
21188313
1
Enquiry period
with
18.03.2024 17:06
to 20.03.2024 16:30
to 20.03.2024 16:30
2
Bidding period
with
20.03.2024 16:30
to 23.03.2024 17:00
to 23.03.2024 17:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
285 600 MDL
Period of clarifications:
18 Mar 2024, 17:06 - 20 Mar 2024, 16:30
Submission of proposals:
20 Mar 2024, 16:30 - 23 Mar 2024, 17:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Achiziționarea de beton conform necesităților primăriei s. Buțeni, r-nul Hîncești
Information about customer
Title
Fiscal code/IDNO
Address
3417, MOLDOVA, Hînceşti, s.Buţeni, s.Buteni,str.Renasterii 23
Web site
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The contact person
Purchase data
Date created
18 Mar 2024, 17:06
Date modified
18 Mar 2024, 17:06
Achizitii.md ID
21188313
MTender ID
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
achiziționarea de beton conform necesităților primăriei s. Buțeni, r-nul Hîncești
Budget: 285600.0 MDL
Active
Documents of the procurement procedure
caiet de sarcini beton buteni 2024.signed.pdf
caiet de sarcini beton buteni 2024.signed.pdf
Bidding Documents
-caiet de sarcini beton buteni 2024.signed.pdf
18.03.24 17:06
anunt de participare beton prim. buteni 2024.signed.pdf
anunt de participare beton prim. buteni 2024.signed.pdf
Bidding Documents
-anunt de participare beton prim. buteni 2024.signed.pdf
18.03.24 17:06
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
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