1
Enquiry period
with 15.10.2019 16:38
to 21.10.2019 12:00
2
Bidding period
with 21.10.2019 12:00
to 24.10.2019 15:00
3
Auction
with 25.10.2019 15:00
to 25.10.2019 15:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 250 000 MDL
Period of clarifications: 15 Oct 2019, 16:38 - 21 Oct 2019, 12:00
Submission of proposals: 21 Oct 2019, 12:00 - 24 Oct 2019, 15:00

Supplier technical support:

(+373) 79999801

Materiale de construcție destinate pentru reparația drumurilor locale deteriorate în urma calamităților naturale (ploi abundente)

Information about customer
Fiscal code/IDNO
Address
MD-3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), or. Hincesti. str. Mihalcea Hincu,132
Web site
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The contact person
Full name
Tonu Olesea
Contact phone
79939997
Purchase data
Date created
15 Oct 2019, 16:38
Date modified
15 Oct 2019, 16:38
Achizitii.md ID
21010286
CPV
14200000-3 - Nisip şi argilă
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
Bidding Documents
DUAE format word
15.10.19 16:38
anunt_de_participare sia rsap.semnat.pdf anunt_de_participare sia rsap.semnat.pdf
Bidding Documents
Anunț de participare
15.10.19 16:38
duae (3).semnat.pdf duae (3).semnat.pdf
Bidding Documents
DUAE
15.10.19 16:38
Only authorized platform users may ask questions during the clarification period.