1
Enquiry period
with 03.12.2019 18:22
to 09.12.2019 10:00
2
Bidding period
with 09.12.2019 10:00
to 12.12.2019 10:00
3
Auction
with 13.12.2019 14:00
to 13.12.2019 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 791 700 MDL
Period of clarifications: 3 Dec 2019, 18:22 - 9 Dec 2019, 10:00
Submission of proposals: 9 Dec 2019, 10:00 - 12 Dec 2019, 10:00

Supplier technical support:

(+373) 79999801

Procurarea materialelor de construcții (pietriș) pentru reparația și întreținerea drumurilor publice locale

Information about customer
Fiscal code/IDNO
Address
3000, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), str.Stefan cel Mare, 5
Web site
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The contact person
Full name
Muntean Ghenadie
Contact phone
069555235
Purchase data
Date created
3 Dec 2019, 18:22
Date modified
3 Dec 2019, 18:22
Achizitii.md ID
21015603
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 .docx
Bidding Documents
duae
3.12.19 18:22
anunt .docx
Bidding Documents
anunt
3.12.19 18:22
docum.stand. .docx
Bidding Documents
docum.stand
3.12.19 18:22
Only authorized platform users may ask questions during the clarification period.