1
Enquiry period
with 20.01.2022 11:54
to 27.01.2022 12:00
2
Bidding period
with 27.01.2022 12:00
to 03.02.2022 12:00
3
Auction
with 04.02.2022 14:00
to 04.02.2022 14:23
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 600 000 MDL
Period of clarifications: 20 Jan 2022, 11:54 - 27 Jan 2022, 12:00
Submission of proposals: 27 Jan 2022, 12:00 - 3 Feb 2022, 12:00

Supplier technical support:

(+373) 79999801

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Piatră spartă de calcar 16/31,5, livrarea inclusa în preț

Information about customer
Fiscal code/IDNO
Address
2091, MOLDOVA, mun.Chişinău, or.Sîngera, or.Singera str.31 august nr.22
Web site
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The contact person
Full name
Popa Valeriu
Contact phone
022 41-30-41
Purchase data
Date created
20 Jan 2022, 11:54
Date modified
20 Jan 2022, 15:35
Achizitii.md ID
21050313
CPV
14200000-3 - Nisip şi argilă
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae pietris 2022.doc
Bidding Documents
DUAE
20.01.22 11:54
ds_bunuri pietris.semnat.pdf ds_bunuri pietris.semnat.pdf
Bidding Documents
doc.stand
20.01.22 15:35
anunt de particip pietris.semnat.pdf anunt de particip pietris.semnat.pdf
Bidding Documents
anunt
20.01.22 15:35
Only authorized platform users may ask questions during the clarification period.