1
Enquiry period
with 19.07.2019 13:56
to 24.07.2019 17:00
2
Bidding period
with 24.07.2019 17:00
to 29.07.2019 17:00
3
Auction
with 30.07.2019 15:00
to 30.07.2019 15:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 295 003 MDL
Period of clarifications: 19 Jul 2019, 13:56 - 24 Jul 2019, 17:00
Submission of proposals: 24 Jul 2019, 17:00 - 29 Jul 2019, 17:00

Supplier technical support:

(+373) 79999801

Petriș şi savură

Information about customer
Fiscal code/IDNO
Address
MD-5801, MOLDOVA, Teleneşti, locality, str. 31 August nr. 9
Web site
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The contact person
Full name
loreti anton
Contact phone
+37325823360
Purchase data
Date created
11 Jul 2019, 11:15
Date modified
19 Jul 2019, 13:56
Achizitii.md ID
21009840
CPV
14210000-6 - Pietriş, nisip, piatră concasată şi agregate
Type of procedure
Procedură de valoare mică (goods)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - petriș și savură
Budget: 295003.0 MDL
Active
Documents of the procurement procedure
documentatia_standard_2019 pietriș repatat.semnat
Bidding Documents
documentația standart
19.07.19 13:56
anunt_pietriș repetat.semnat
tenderNotice
anunț de participare
19.07.19 13:56
duae.semnat
Evaluation Criteria
duae
19.07.19 13:56
Only authorized platform users may ask questions during the clarification period.