1
Enquiry period
with 08.02.2019 13:26
to 19.02.2019 09:00
2
Bidding period
with 19.02.2019 09:00
to 01.03.2019 15:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 1 010 246 MDL
Period of clarifications: 8 Feb 2019, 13:26 - 19 Feb 2019, 9:00
Submission of proposals: 19 Feb 2019, 9:00 - 1 Mar 2019, 15:00

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Amestecuri de beton

Information about customer
Fiscal code/IDNO
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
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The contact person
Full name
Maria Gaja
Contact phone
47-11-65
Purchase data
Date created
8 Feb 2019, 13:26
Date modified
19 Mar 2019, 10:07
Achizitii.md ID
21005218
CPV
44114200-4 - Produse din beton
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.