Select the type of procedure
1
Enquiry period
with
15.02.2022 10:39
to 24.02.2022 09:00
to 24.02.2022 09:00
2
Bidding period
with
24.02.2022 09:00
to 28.02.2022 11:00
to 28.02.2022 11:00
3
Auction
with
01.03.2022 14:00
to 01.03.2022 14:23
to 01.03.2022 14:23
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
670 000 MDL
Period of clarifications:
15 Feb 2022, 10:39 - 24 Feb 2022, 9:00
Submission of proposals:
24 Feb 2022, 9:00 - 28 Feb 2022, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
procurarea pietrii sparte de calcar
Information about customer
Fiscal code/IDNO
Address
MD7730, MOLDOVA, Căuşeni, s.Taraclia (r-l Căuşeni), r.Causeni s.Taraclia str. S. Lazo, 24
Web site
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The contact person
Purchase data
Date created
15 Feb 2022, 10:39
Date modified
15 Feb 2022, 10:39
Achizitii.md ID
21051765
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_servicii_omf_115_15_09_2021.signed.pdf
ds_bunuri_servicii_omf_115_15_09_2021.signed.pdf
Bidding Documents
-
15.02.22 10:39
Only authorized platform users may ask questions during the clarification period.
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