Select the type of procedure
Commercial procurement
21051846
1
Enquiry period
with
16.02.2022 09:33
to 21.02.2022 00:00
to 21.02.2022 00:00
2
Bidding period
with
21.02.2022 00:00
to 24.02.2022 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
Subscribe impossible
during the period Evaluation
Savura, Piatra sparta
Information about customer
Title
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
Purchase data
Date created
16 Feb 2022, 9:33
Date modified
16 Feb 2022, 9:33
Achizitii.md ID
21051846
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
cantitatea materialelor necesare pentru reparatia drumului din com cazangic.pdf
cantitatea materialelor necesare pentru reparatia drumului din com cazangic.pdf
billOfQuantity
Savura, Piatra sparta
16.02.22 09:33
Only authorized platform users may ask questions during the clarification period.
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