Select the type of procedure
1
Enquiry period
with
20.01.2020 16:33
to 09.02.2020 08:30
to 09.02.2020 08:30
2
Bidding period
with
09.02.2020 08:30
to 24.02.2020 08:30
to 24.02.2020 08:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
3 685 000 MDL
Period of clarifications:
20 Jan 2020, 16:33 - 9 Feb 2020, 8:30
Submission of proposals:
9 Feb 2020, 8:30 - 24 Feb 2020, 8:30
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Pietriș
Information about customer
Title
Fiscal code/IDNO
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
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The contact person
Purchase data
Date created
20 Jan 2020, 16:33
Date modified
20 Jan 2020, 16:33
Achizitii.md ID
21018221
MTender ID
CPV
14200000-3 - Nisip şi argilă
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
declarația privind dotarile specifice și personalul.semnat.pdf
declarația privind dotarile specifice și personalul.semnat.pdf
Bidding Documents
20.01.20 16:33
documentatia_standard_bunuri.semnat.pdf
documentatia_standard_bunuri.semnat.pdf
Bidding Documents
20.01.20 16:33
Only authorized platform users may ask questions during the clarification period.
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