Select the type of procedure
Commercial procurement
21039754
1
Enquiry period
with
19.05.2021 10:29
to 24.05.2021 11:00
to 24.05.2021 11:00
2
Bidding period
with
24.05.2021 11:00
to 27.05.2021 11:00
to 27.05.2021 11:00
3
Auction
with
28.05.2021 15:00
to 28.05.2021 15:14
to 28.05.2021 15:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
517 500 MDL
Period of clarifications:
19 May 2021, 10:29 - 24 May 2021, 11:00
Submission of proposals:
24 May 2021, 11:00 - 27 May 2021, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Procurarea materialelor de construcții (pietriș) pentru reparația și întreținerea drumurilor publice locale
Information about customer
Title
Fiscal code/IDNO
Address
MD5629, MOLDOVA, Drochia, s.Pеlinia, str. Stefan cel Mare 123
Web site
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The contact person
Purchase data
Date created
19 May 2021, 10:29
Date modified
19 May 2021, 10:29
Achizitii.md ID
21039754
MTender ID
CPV
14212120-7 - Pietriş
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt_de_participare (8) (1).signed.pdf
anunt_de_participare (8) (1).signed.pdf
tenderNotice
19.05.21 10:29
documentatia_standard_bunuri (2) (2).signed.pdf
documentatia_standard_bunuri (2) (2).signed.pdf
Bidding Documents
19.05.21 10:29
Only authorized platform users may ask questions during the clarification period.
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