Public procurement
21053800
Lotul 1
Status
Cancelled
Estimated value without VAT
900 000 MDL
Period of clarifications:
24 Mar 2022, 9:16 - 3 Apr 2022, 10:00
Submission of proposals:
3 Apr 2022, 10:00 - 13 Apr 2022, 10:00
Auction start date:
14 Apr 2022, 14:00
Supplier technical support:
(+373) 79999801
Beton (inclusiv serviciile de transport)
Information about customer
Title
Fiscal code/IDNO
Address
MD-6514, MOLDOVA, Anenii Noi, s.Chetrosu (r-l Anenii Noi), str. Frunza 18
Web site
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The contact person
Full name
Tatiana Iamblea
Contact phone
069334569/ 0-265-32-137/ 0-265-32-141
E-mail
Purchase data
Date created
24 Mar 2022, 8:53
Date modified
28 Mar 2022, 8:42
Estimated value (without VAT)
900 000 MDL
The minimum downward of the price
9 000 MDL
Achizitii.md ID
21053800
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-6514, MOLDOVA, Anenii Noi, s.Chetrosu (r-l Anenii Noi), str. Frunza 18
Contract period
15 Apr 2022 09:02 - 31 Dec 2022 09:09
List of positions
1)
Title
Quantity: 500.0
Unit of measurement: Metru cub
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Documents of the procurement procedure
anunt particip.semnat.pdf
anunt particip.semnat.pdf
tenderNotice
anunt de participare
24.03.22 09:16
The history of the auction
View auction
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Clarifications
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