Select the type of procedure
Commercial procurement
21054046
1
Enquiry period
with
28.03.2022 16:43
to 04.04.2022 15:30
to 04.04.2022 15:30
2
Bidding period
with
04.04.2022 15:30
to 08.04.2022 16:30
to 08.04.2022 16:30
3
Auction
with
11.04.2022 14:00
to 11.04.2022 15:23
to 11.04.2022 15:23
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
512 210 MDL
Period of clarifications:
28 Mar 2022, 16:43 - 4 Apr 2022, 15:30
Submission of proposals:
4 Apr 2022, 15:30 - 8 Apr 2022, 16:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Produse de minerit, metale de baza si produse conexe pentru reparația drumurilor locale din com. Cărpineni r-ul Hîncești
Information about customer
Title
Fiscal code/IDNO
Address
3420, MOLDOVA, Hînceşti, s.Cărpineni, str. Stefan Voda 127
Web site
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The contact person
Purchase data
Date created
28 Mar 2022, 16:43
Date modified
31 Mar 2022, 15:37
Achizitii.md ID
21054046
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 (2).docx
Documents history
-
ds_bunuri_servicii_omf_115_15_09_2021 (2).docx
ID: e5686bdf-c06c-4092-9800-735086acca60
Bidding Documents
-
ds_bunuri_servicii_omf_115_15_09_2021 (2).docx
ID: e5686bdf-c06c-4092-9800-735086acca60
Bidding Documents
Bidding Documents
ds_bunuri_servicii
31.03.22 15:37
Only authorized platform users may ask questions during the clarification period.
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