Select the type of procedure
1
Enquiry period
with
17.05.2022 09:39
to 22.05.2022 10:00
to 22.05.2022 10:00
2
Bidding period
with
22.05.2022 10:00
to 25.05.2022 10:00
to 25.05.2022 10:00
3
Auction
26.05.2022 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
400 000 MDL
Period of clarifications:
17 May 2022, 9:39 - 22 May 2022, 10:00
Submission of proposals:
22 May 2022, 10:00 - 25 May 2022, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
брусчатки (катушка)
Information about customer
Title
Fiscal code/IDNO
Address
6114, МОЛДОВА, АТО Гагаузия, с.Гайдар, Советская 36
Web site
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The contact person
Purchase data
Date created
17 May 2022, 9:39
Date modified
19 May 2022, 15:25
Achizitii.md ID
21056567
MTender ID
CPV
44910000-2 - Строительный камень
Type of procedure
Request price offers (goods)
Award criteria
The best price-quality ratio
Funding sources
Documents of the procurement procedure
anunt.semnat.pdf
anunt.semnat.pdf
Documents history
-
anunt.semnat.pdf
anunt.semnat.pdf
ID: 9b21333d-b111-43b7-8de8-b6b2a4c23c13
Bidding Documents
-
obyavlenie_o_zakupke (2).semnat.pdf
obyavlenie_o_zakupke (2).semnat.pdf
ID: 9b21333d-b111-43b7-8de8-b6b2a4c23c13
Bidding Documents
Bidding Documents
-
19.05.22 15:25
Only authorized platform users may ask questions during the clarification period.
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