1
Enquiry period
with 29.06.2020 09:47
to 04.07.2020 10:00
2
Bidding period
with 04.07.2020 10:00
to 07.07.2020 10:00
3
Auction
with 08.07.2020 15:00
to 08.07.2020 15:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 599 980 MDL
Period of clarifications: 29 Jun 2020, 9:47 - 4 Jul 2020, 10:00
Submission of proposals: 4 Jul 2020, 10:00 - 7 Jul 2020, 10:00

Supplier technical support:

(+373) 79999801

Щебень для нужд Примарии мун.Комрат

Information about customer
Fiscal code/IDNO
Address
MD-3805, MOLDOVA, UTA Găgăuzia, mun.Comrat, str. Tretiacova, 36
Web site
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The contact person
Full name
Лилия Кара
Contact phone
+37379912837
Purchase data
Date created
29 Jun 2020, 9:47
Date modified
29 Jun 2020, 9:47
Achizitii.md ID
21025339
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
документы.zip
Clarification of Tender Documents
Приглашение на участие, DUAE, Стандартная документация
29.06.20 09:47
Only authorized platform users may ask questions during the clarification period.