Select the type of procedure
1
Enquiry period
with
21.03.2024 16:54
to 26.03.2024 09:00
to 26.03.2024 09:00
2
Bidding period
with
26.03.2024 09:00
to 29.03.2024 10:00
to 29.03.2024 10:00
3
Auction
with
01.04.2024 15:00
to 01.04.2024 15:18
to 01.04.2024 15:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
333 333,34 MDL
Period of clarifications:
21 Mar 2024, 16:54 - 26 Mar 2024, 9:00
Submission of proposals:
26 Mar 2024, 9:00 - 29 Mar 2024, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Pietriș
Savură
Savură
Information about customer
Fiscal code/IDNO
Address
MD-3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), or. Hincesti. str. Mihalcea Hincu,132
Web site
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The contact person
Purchase data
Date created
21 Mar 2024, 16:54
Date modified
21 Mar 2024, 16:54
Achizitii.md ID
21190429
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.signed.pdf
anunț de participare.signed.pdf
Bidding Documents
-anunț de participare
21.03.24 16:54
documentația standard.signed.pdf
documentația standard.signed.pdf
Bidding Documents
-documentația standard
21.03.24 16:54
Only authorized platform users may ask questions during the clarification period.
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