1
Enquiry period
with 29.01.2019 08:01
to 03.02.2019 00:00
2
Bidding period
with 03.02.2019 00:00
to 06.02.2019 00:00
3
Auction
with 06.02.2019 14:00
to 06.02.2019 14:14
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 350 000 MDL
Period of clarifications: 29 Jan 2019, 8:01 - 3 Feb 2019, 0:00
Submission of proposals: 3 Feb 2019, 0:00 - 6 Feb 2019, 0:00

Supplier technical support:

(+373) 79999801

Achiziţionarea pietrişului pentru reparaţia drumurilor locale.

Information about customer
Fiscal code/IDNO
Address
Md 6421, MOLDOVA, Nisporeni, s.Cioreşti, Cioresti
Web site
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The contact person
Full name
Marfa Fetcu
Contact phone
060221827
Purchase data
Date created
29 Jan 2019, 8:01
Date modified
18 Feb 2019, 9:54
Achizitii.md ID
21004887
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
file.pdf file.pdf
tenderNotice
Anunt -invitatie de participare
29.01.19 08:01
file.pdf file.pdf
Bidding Documents
Anunt -invitatie de participare
29.01.19 08:01
Only authorized platform users may ask questions during the clarification period.