1
Enquiry period
with 17.04.2024 18:24
to 22.04.2024 09:00
2
Bidding period
with 22.04.2024 09:00
to 29.04.2024 10:00
3
Auction
with 30.04.2024 15:00
to 30.04.2024 15:32
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 336 289,80 MDL
Period of clarifications: 17 Apr 2024, 18:24 - 22 Apr 2024, 9:00
Submission of proposals: 22 Apr 2024, 9:00 - 29 Apr 2024, 10:00

Supplier technical support:

(+373) 79999801

Procurarea materialelor de constructii pentru reparatia drumurilor

Information about customer
Fiscal code/IDNO
Address
6431, MOLDOVA, Străşeni, s.Micleuşeni, s.Micleuseni r.Straseni
Web site
---
The contact person
Full name
Rodica Butnaru
Contact phone
076030646
Purchase data
Date created
17 Apr 2024, 18:24
Date modified
17 Apr 2024, 18:24
Achizitii.md ID
21216503
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
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
-
17.04.24 18:24
duae.doc
Bidding Documents
-
17.04.24 18:24
Only authorized platform users may ask questions during the clarification period.