Select the type of procedure
1
Enquiry period
with
16.05.2024 15:27
to 21.05.2024 10:00
to 21.05.2024 10:00
2
Bidding period
with
21.05.2024 10:00
to 24.05.2024 11:00
to 24.05.2024 11:00
3
Auction
with
27.05.2024 15:00
to 27.05.2024 15:09
to 27.05.2024 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
315 000 MDL
Period of clarifications:
16 May 2024, 15:27 - 21 May 2024, 10:00
Submission of proposals:
21 May 2024, 10:00 - 24 May 2024, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Procurarea materialelor de constructii pentru reparatia drumurilor
Information about customer
Title
Fiscal code/IDNO
Address
MD 6425, MOLDOVA, Străşeni, s.Dolna, MD6425 s.Dolna r.Straseni
Web site
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The contact person
Purchase data
Date created
16 May 2024, 15:27
Date modified
16 May 2024, 15:27
Achizitii.md ID
21226698
MTender ID
CPV
44900000-9 - Piatră de construcţie, piatră calcaroasă, gips şi ardezie
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt_de_participare_.signed.pdf
anunt_de_participare_.signed.pdf
Bidding Documents
-
16.05.24 15:27
Only authorized platform users may ask questions during the clarification period.
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