1
Enquiry period
with 05.04.2019 13:31
to 10.04.2019 15:49
2
Bidding period
with 10.04.2019 15:49
to 13.04.2019 15:49
3
Auction
with 15.04.2019 15:00
to 15.04.2019 15:09
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 404 586,34 MDL
Period of clarifications: 5 Apr 2019, 13:31 - 10 Apr 2019, 15:49
Submission of proposals: 10 Apr 2019, 15:49 - 13 Apr 2019, 15:49

Supplier technical support:

(+373) 79999801

Produse de minerit,metale de baza si produse conexe pentru reparatia drumurilor locale din com. Sarata Galbena. Pietris 20*40, pietris 40*70, savura.

Information about customer
Fiscal code/IDNO
Address
3446, MOLDOVA, Hînceşti, s.Sărata-Galbenă, s. Sarata Galbena
Web site
---
The contact person
Full name
Lozovoi Mihail
Contact phone
026950388
Purchase data
Date created
5 Apr 2019, 13:31
Date modified
20 May 2019, 9:34
Achizitii.md ID
21006932
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
duae (4).docx
Bidding Documents
DUAE
5.04.19 13:31
documentatia standard.....m (1).docx
Bidding Documents
Documente standart
5.04.19 13:31
scan0041.pdf scan0041.pdf
Bidding Documents
Anunt de participare
8.04.19 15:49
Only authorized platform users may ask questions during the clarification period.