1
Enquiry period
with 21.02.2020 09:14
to 26.02.2020 09:00
2
Bidding period
with 26.02.2020 09:00
to 10.03.2020 13:00
3
Auction
with 11.03.2020 14:00
to 11.03.2020 14:32
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 262 700 MDL
Period of clarifications: 21 Feb 2020, 9:14 - 26 Feb 2020, 9:00
Submission of proposals: 26 Feb 2020, 9:00 - 10 Mar 2020, 13:00

Supplier technical support:

(+373) 79999801

Pietriș pentru reparația curentă a drumurilor locale

Information about customer
Fiscal code/IDNO
Address
MD-4313, MOLDOVA, Căuşeni, s.Cîrnăţeni, str.Stefan cel Mare 1
Web site
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The contact person
Full name
Savca Oleg
Contact phone
0-243-53-2-36
Purchase data
Date created
21 Feb 2020, 9:14
Date modified
21 Feb 2020, 9:14
Achizitii.md ID
21020162
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
Only authorized platform users may ask questions during the clarification period.