Select the type of procedure
Commercial procurement
21006749
1
Enquiry period
with
01.04.2019 13:54
to 06.04.2019 17:00
to 06.04.2019 17:00
2
Bidding period
with
06.04.2019 17:00
to 16.04.2019 14:00
to 16.04.2019 14:00
3
Auction
with
17.04.2019 15:00
to 17.04.2019 15:09
to 17.04.2019 15:09
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
512 140 MDL
Period of clarifications:
1 Apr 2019, 13:54 - 6 Apr 2019, 17:00
Submission of proposals:
6 Apr 2019, 17:00 - 16 Apr 2019, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Produse de minerit, metale de baza si produse conexe pentru reparația drumurilor locale din com. Cărpineni r-ul Hîncești
Information about customer
Title
Fiscal code/IDNO
Address
3420, MOLDOVA, Hînceşti, s.Cărpineni, str. Stefan Voda 127
Web site
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The contact person
Purchase data
Date created
1 Apr 2019, 13:54
Date modified
26 Apr 2019, 10:28
Achizitii.md ID
21006749
MTender ID
CPV
14200000-3 - Nisip şi argilă
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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