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
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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