Select the type of procedure
1
Enquiry period
with
12.05.2021 15:24
to 17.05.2021 11:00
to 17.05.2021 11:00
2
Bidding period
with
17.05.2021 11:00
to 20.05.2021 11:00
to 20.05.2021 11:00
3
Auction
with
21.05.2021 15:00
to 21.05.2021 15:09
to 21.05.2021 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
235 918 MDL
Period of clarifications:
12 May 2021, 15:24 - 17 May 2021, 11:00
Submission of proposals:
17 May 2021, 11:00 - 20 May 2021, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrari de reparatie (pavaj) s.Burlaceni
Information about customer
Fiscal code/IDNO
Address
5313, MOLDOVA, Cahul, s.Burlăceni, str. 30 let Pobedî
Web site
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The contact person
Purchase data
Date created
12 May 2021, 15:24
Date modified
12 May 2021, 15:24
Achizitii.md ID
21039526
MTender ID
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Request price offers (goods)
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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