1
Enquiry period
with 22.08.2020 13:28
to 29.08.2020 12:00
2
Bidding period
with 29.08.2020 12:00
to 02.09.2020 12:00
3
Auction
with 03.09.2020 15:00
to 03.09.2020 15:23
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 330 300 MDL
Period of clarifications: 22 Aug 2020, 13:28 - 29 Aug 2020, 12:00
Submission of proposals: 29 Aug 2020, 12:00 - 2 Sep 2020, 12:00

Supplier technical support:

(+373) 79999801

Achiziționarea pietrișului și serviciilor pentru reparația drumurilor.

Information about customer
Fiscal code/IDNO
Address
3151, MOLDOVA, mun.Bălţi, s.Elizaveta, str. Stefan cel Mare 22
Web site
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The contact person
Full name
Victoria Botnari
Contact phone
, 023168466
Purchase data
Date created
22 Aug 2020, 13:28
Date modified
22 Aug 2020, 13:28
Achizitii.md ID
21027632
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
documentatia standard.docx
Bidding Documents
22.08.20 13:28
DUAE.doc
Bidding Documents
22.08.20 13:28
Only authorized platform users may ask questions during the clarification period.