1
Enquiry period
with 26.10.2021 15:17
to 01.11.2021 10:00
2
Bidding period
with 01.11.2021 10:00
to 05.11.2021 17:00
3
Auction
with 08.11.2021 14:00
to 08.11.2021 14:28
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 720 375 MDL
Period of clarifications: 26 Oct 2021, 15:17 - 1 Nov 2021, 10:00
Submission of proposals: 1 Nov 2021, 10:00 - 5 Nov 2021, 17:00

Supplier technical support:

(+373) 79999801

Achizișionarea pietrișului

Information about customer
Fiscal code/IDNO
Address
5801, MOLDOVA, Teleneşti, or.Teleneşti, str.31 August 9
Web site
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The contact person
Full name
Zara Viorica
Contact phone
025823357
Purchase data
Date created
26 Oct 2021, 15:17
Date modified
26 Oct 2021, 15:17
Achizitii.md ID
21045899
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-pietris.semnat.pdf anunt-pietris.semnat.pdf
tenderNotice
Anunt de participare
26.10.21 15:17
ds_bunuri_servicii_pietris (2).semnat.pdf ds_bunuri_servicii_pietris (2).semnat.pdf
Bidding Documents
Documentația standard
26.10.21 15:17
duae_pietris.semnat.pdf duae_pietris.semnat.pdf
Bidding Documents
DUAE
26.10.21 15:17
Only authorized platform users may ask questions during the clarification period.