1
Enquiry period
with 04.02.2020 21:20
to 09.02.2020 17:24
2
Bidding period
with 09.02.2020 17:24
to 12.02.2020 17:24
3
Auction
with 13.02.2020 14:00
to 13.02.2020 14:45
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 291 600 MDL
Period of clarifications: 4 Feb 2020, 21:20 - 9 Feb 2020, 17:24
Submission of proposals: 9 Feb 2020, 17:24 - 12 Feb 2020, 17:24

Supplier technical support:

(+373) 79999801

Achizitionarea pietrisului pentru reparatia drumurilor locale

Information about customer
Fiscal code/IDNO
Address
6321, MOLDOVA, Leova, or.Iargara, str.27 august nr.3
Web site
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The contact person
Full name
Mutaf Eugeniu
Contact phone
026363236
Purchase data
Date created
4 Feb 2020, 21:20
Date modified
7 Feb 2020, 17:24
Achizitii.md ID
21019040
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt_de_participare_licitatie_deschisa_0_1 (3)petris.docx
Bidding Documents
anunt_de_participare
5.02.20 10:05
duae (3)petris.doc
Bidding Documents
duae
7.02.20 17:24
documentatia_standard_cop petris.docx
Bidding Documents
documentatia_standard
7.02.20 17:24
Only authorized platform users may ask questions during the clarification period.