1
Enquiry period
with 17.01.2022 13:25
to 26.01.2022 08:15
2
Bidding period
with 26.01.2022 08:15
to 31.01.2022 15:00
3
Auction
with 01.02.2022 14:00
to 01.02.2022 14:27
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 453 260 MDL
Period of clarifications: 17 Jan 2022, 13:25 - 26 Jan 2022, 8:15
Submission of proposals: 26 Jan 2022, 8:15 - 31 Jan 2022, 15:00

Supplier technical support:

(+373) 79999801

Achizitionarea pietrisului pentru reparatia drumurilor locale

Information about customer
Fiscal code/IDNO
Address
6321, MOLDOVA, Leova, or.Iargara, str.27 august nr.3
Web site
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The contact person
Full name
Mutaf Eugeniu
Contact phone
026363236
Purchase data
Date created
17 Jan 2022, 13:25
Date modified
22 Jan 2022, 1:53
Achizitii.md ID
21050121
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
-
17.01.22 13:25
anunt de participare 2022.docx
tenderNotice
-
17.01.22 13:25
duae_ro_0.doc
Bidding Documents
-
17.01.22 13:25
Achizitionarea pietrisului pentru reparatia drumurilor locale
Date:
22 Jan 2022, 01:53
Question's name:
Adresa
Question:
Care este adresa pentru furnizare ?
Answer (24 Jan 2022, 08:15):
Adrea de furnizare este or.Iargara raionul Leova
Only authorized platform users may ask questions during the clarification period.