Select the type of procedure
Commercial procurement
21042183
1
Enquiry period
with
21.07.2021 16:19
to 27.07.2021 10:00
to 27.07.2021 10:00
2
Bidding period
with
27.07.2021 10:00
to 03.08.2021 10:00
to 03.08.2021 10:00
3
Auction
with
04.08.2021 15:00
to 04.08.2021 15:14
to 04.08.2021 15:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
393 700 MDL
Period of clarifications:
21 Jul 2021, 16:19 - 27 Jul 2021, 10:00
Submission of proposals:
27 Jul 2021, 10:00 - 3 Aug 2021, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Procurarea materialelor de construcție (pietriș,savură și beton) pentru reparația și întreținerea drumurilor publice locale din s.Vorniceni .
Information about customer
Title
Fiscal code/IDNO
Address
3637, MOLDOVA, Străşeni, s.Vorniceni, str.Sfatul Țării nr. 6
Web site
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The contact person
Purchase data
Date created
21 Jul 2021, 16:19
Date modified
21 Jul 2021, 16:21
Achizitii.md ID
21042183
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
Only authorized platform users may ask questions during the clarification period.
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