Select the type of procedure
Commercial procurement
21052418
1
Enquiry period
with
28.02.2022 10:56
to 07.03.2022 00:00
to 07.03.2022 00:00
2
Bidding period
with
07.03.2022 00:00
to 10.03.2022 00:00
to 10.03.2022 00:00
3
Auction
with
10.03.2022 14:00
to 10.03.2022 14:18
to 10.03.2022 14:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
510 000 MDL
Period of clarifications:
28 Feb 2022, 10:56 - 7 Mar 2022, 0:00
Submission of proposals:
7 Mar 2022, 0:00 - 10 Mar 2022, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Agregat grosier pentrureparatia drumurilor
Information about customer
Fiscal code/IDNO
Address
MD-4233, MOLDOVA, Ştefan Vodă, s.Slobozia (r-l Ştefan Vodă), str. Stefan cel Mare
Web site
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The contact person
Purchase data
Date created
28 Feb 2022, 10:56
Date modified
28 Feb 2022, 11:01
Achizitii.md ID
21052418
MTender ID
CPV
14210000-6 - Pietriş, nisip, piatră concasată şi agregate
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.
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