1
Enquiry period
with 11.03.2019 16:56
to 25.03.2019 17:00
2
Bidding period
with 25.03.2019 17:00
to 29.03.2019 17:00
3
Auction
with 01.04.2019 15:00
to 01.04.2019 15:23
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 435 000 MDL
Period of clarifications: 11 Mar 2019, 16:56 - 25 Mar 2019, 17:00
Submission of proposals: 25 Mar 2019, 17:00 - 29 Mar 2019, 17:00

Supplier technical support:

(+373) 79999801

Savură și piatră spartă pentru reparația curentă a drumurilor locale

Information about customer
Fiscal code/IDNO
Address
MD-4313, MOLDOVA, Căuşeni, s.Cîrnăţeni, str.Stefan cel Mare 1
Web site
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The contact person
Full name
Savca Oleg
Contact phone
0-243-53-2-36
Purchase data
Date created
11 Mar 2019, 16:56
Date modified
11 Apr 2019, 8:59
Achizitii.md ID
21006003
CPV
44113800-3 - Materiale de îmbrăcăminţi rutiere
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentatia_standard_cop.docx
Bidding Documents
11.03.19 16:56
duae.doc
Bidding Documents
11.03.19 16:56
duae.semnat.pdf duae.semnat.pdf
Bidding Documents
11.03.19 16:56
Only authorized platform users may ask questions during the clarification period.