Select the type of procedure
Commercial procurement
21230386
1
Enquiry period
with
27.05.2024 10:53
to 01.06.2024 10:00
to 01.06.2024 10:00
2
Bidding period
with
01.06.2024 10:00
to 04.06.2024 11:00
to 04.06.2024 11:00
3
Auction
with
05.06.2024 15:00
to 05.06.2024 15:14
to 05.06.2024 15:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
170 000 MDL
Period of clarifications:
27 May 2024, 10:53 - 1 Jun 2024, 10:00
Submission of proposals:
1 Jun 2024, 10:00 - 4 Jun 2024, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Agregate din calcar 16/32 (livrarea inclusa în preț (pe teritoriul or. Sîngera, s. Revaca, s. Dobrogea)).
Information about customer
Title
Fiscal code/IDNO
Address
2091, MOLDOVA, mun.Chişinău, or.Sîngera, or.Singera str.31 august nr.22
Web site
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The contact person
Purchase data
Date created
27 May 2024, 10:53
Date modified
27 May 2024, 11:40
Achizitii.md ID
21230386
MTender ID
CPV
14200000-3 - Nisip şi argilă
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Agregate din calcar 16/32 (livrarea inclusa în preț (pe teritoriul or. Sîngera, s. Revaca, s. Dobrogea)).
Budget: 170000.0 MDL
Active
Documents of the procurement procedure
anunt pietris.pdf
anunt pietris.pdf
Documents history
-
anunt pietris.pdf
anunt pietris.pdf
ID: 11f45750-5e1c-4e03-8734-c20cbf2ccff5
Bidding Documents
-
anunt pietris.pdf
anunt pietris.pdf
ID: 11f45750-5e1c-4e03-8734-c20cbf2ccff5
Bidding Documents
Bidding Documents
ANUNT
27.05.24 11:40
Only authorized platform users may ask questions during the clarification period.
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