1
Enquiry period
with 15.04.2019 16:35
to 20.04.2019 16:00
2
Bidding period
with 20.04.2019 16:00
to 23.04.2019 16:00
3
Auction
with 24.04.2019 15:00
to 24.04.2019 15:09
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 233 333 MDL
Period of clarifications: 15 Apr 2019, 16:35 - 20 Apr 2019, 16:00
Submission of proposals: 20 Apr 2019, 16:00 - 23 Apr 2019, 16:00

Supplier technical support:

(+373) 79999801

Achiziționarea pietrișului pentru reparația drumurilor locale

Information about customer
Fiscal code/IDNO
Address
6321, MOLDOVA, Leova, or.Iargara, str.27 august nr.3
Web site
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The contact person
Full name
Mutaf Eugeniu
Contact phone
026363236
Purchase data
Date created
15 Apr 2019, 16:35
Date modified
8 May 2019, 14:12
Achizitii.md ID
21007272
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.