Select the type of procedure
Commercial procurement
21010433
1
Enquiry period
with
29.07.2019 15:01
to 05.08.2019 08:00
to 05.08.2019 08:00
2
Bidding period
with
05.08.2019 08:00
to 08.08.2019 11:00
to 08.08.2019 11:00
3
Auction
with
09.08.2019 15:00
to 09.08.2019 15:09
to 09.08.2019 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
245 000 MDL
Period of clarifications:
29 Jul 2019, 15:01 - 5 Aug 2019, 8:00
Submission of proposals:
5 Aug 2019, 8:00 - 8 Aug 2019, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Materiale de constructie – Beton preparat , cu livrare la locul destinației - marca 300 cu prundiș concasat
Information about customer
Title
Fiscal code/IDNO
Address
MD-6829, MOLDOVA, Ialoveni, s.Ulmu (r-l Ialoveni), s.Ulmu
Web site
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The contact person
Purchase data
Date created
29 Jul 2019, 15:01
Date modified
29 Jul 2019, 15:01
Achizitii.md ID
21010433
MTender ID
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentatia_standard_cop_bunuri primaria ulmu.signed.pdf
documentatia_standard_cop_bunuri primaria ulmu.signed.pdf
Bidding Documents
29.07.19 15:01
duae - bunuri_primaria ulmu.signed.pdf
duae - bunuri_primaria ulmu.signed.pdf
Bidding Documents
29.07.19 15:01
Only authorized platform users may ask questions during the clarification period.
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