Select the type of procedure
1
Enquiry period
with
20.01.2022 11:54
to 27.01.2022 12:00
to 27.01.2022 12:00
2
Bidding period
with
27.01.2022 12:00
to 03.02.2022 12:00
to 03.02.2022 12:00
3
Auction
with
04.02.2022 14:00
to 04.02.2022 14:23
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
Subscribe impossible
during the period Evaluation
Piatră spartă de calcar 16/31,5, livrarea inclusa în preț
Information about customer
Title
Fiscal code/IDNO
Address
2091, MOLDOVA, mun.Chişinău, or.Sîngera, or.Singera str.31 august nr.22
Web site
---
The contact person
Purchase data
Date created
20 Jan 2022, 11:54
Date modified
20 Jan 2022, 15:35
Achizitii.md ID
21050313
MTender ID
CPV
14200000-3 - Nisip şi argilă
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
ds_bunuri pietris.semnat.pdf
ds_bunuri pietris.semnat.pdf
Documents history
-
ds_bunuri pietris.semnat.pdf
ds_bunuri pietris.semnat.pdf
ID: ae498d00-5703-4342-909f-9e0cb4f43185
Bidding Documents
-
ds_bunuri pietris.docx
ID: ae498d00-5703-4342-909f-9e0cb4f43185
Bidding Documents
Bidding Documents
doc.stand
20.01.22 15:35
anunt de particip pietris.semnat.pdf
anunt de particip pietris.semnat.pdf
Documents history
-
anunt de particip pietris.semnat.pdf
anunt de particip pietris.semnat.pdf
ID: d108208c-7841-408a-ae18-a69057ff146d
Bidding Documents
-
anunt de particip pietris.docx
ID: d108208c-7841-408a-ae18-a69057ff146d
Bidding Documents
Bidding Documents
anunt
20.01.22 15:35
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK