Select the type of procedure
1
Enquiry period
with
29.01.2019 08:01
to 03.02.2019 00:00
to 03.02.2019 00:00
2
Bidding period
with
03.02.2019 00:00
to 06.02.2019 00:00
to 06.02.2019 00:00
3
Auction
with
06.02.2019 14:00
to 06.02.2019 14:14
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
Subscribe impossible
during the period Completed. Signing the contract
Achiziţionarea pietrişului pentru reparaţia drumurilor locale.
Information about customer
Title
Fiscal code/IDNO
Address
Md 6421, MOLDOVA, Nisporeni, s.Cioreşti, Cioresti
Web site
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The contact person
Purchase data
Date created
29 Jan 2019, 8:01
Date modified
18 Feb 2019, 9:54
Achizitii.md ID
21004887
MTender ID
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
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
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