1
Enquiry period
with 16.02.2022 09:33
to 21.02.2022 00:00
2
Bidding period
with 21.02.2022 00:00
to 24.02.2022 00:00
3
Auction
24.02.2022 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 420 708,33 MDL
Period of clarifications: 16 Feb 2022, 9:33 - 21 Feb 2022, 0:00
Submission of proposals: 21 Feb 2022, 0:00 - 24 Feb 2022, 0:00

Supplier technical support:

(+373) 79999801

Savura, Piatra sparta

Information about customer
Fiscal code/IDNO
Address
MD-6313, MOLDOVA, Leova, s.Cazangic, com. Cazangic, r-ul Leova, RM
Web site
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The contact person
Full name
Iurie Ghenea
Contact phone
079098997
Purchase data
Date created
16 Feb 2022, 9:33
Date modified
16 Feb 2022, 9:33
Achizitii.md ID
21051846
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
Only authorized platform users may ask questions during the clarification period.