Select the type of procedure
Commercial procurement
21192359
1
Enquiry period
with
26.03.2024 09:32
to 31.03.2024 09:30
to 31.03.2024 09:30
2
Bidding period
with
31.03.2024 09:30
to 03.04.2024 15:00
to 03.04.2024 15:00
3
Auction
with
04.04.2024 15:00
to 04.04.2024 15:14
to 04.04.2024 15:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
359 200 MDL
Period of clarifications:
26 Mar 2024, 9:32 - 31 Mar 2024, 9:30
Submission of proposals:
31 Mar 2024, 9:30 - 3 Apr 2024, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziționarea de Beton conform necesităților Primăriei comunei Voinova, r-nul Strășeni
Information about customer
Title
Fiscal code/IDNO
Address
3735 MD, MOLDOVA, Străşeni, s.Voinova, s.Voinova r-l Straseni
Web site
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The contact person
Purchase data
Date created
26 Mar 2024, 9:32
Date modified
26 Mar 2024, 9:32
Achizitii.md ID
21192359
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
achiziționarea de Beton conform necesităților Primăriei comunei Voinova, r-nul Strășeni
Budget: 359200.0 MDL
Active
Documents of the procurement procedure
scanimage127.semnat.pdf
scanimage127.semnat.pdf
Bidding Documents
-scanimage127.semnat.pdf
26.03.24 09:32
ds_bunuri cop beton voinova 2024.docx
Bidding Documents
-ds_bunuri cop beton voinova 2024.docx
26.03.24 09:32
scanimage126.semnat.pdf
scanimage126.semnat.pdf
Bidding Documents
-scanimage126.semnat.pdf
26.03.24 09:32
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