1
Enquiry period
with 14.03.2023 15:42
to 20.03.2023 16:00
2
Bidding period
with 20.03.2023 16:00
to 23.03.2023 16:00
3
Auction
with 24.03.2023 14:00
to 24.03.2023 14:27
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 567 000 MDL
Period of clarifications: 14 Mar 2023, 15:42 - 20 Mar 2023, 16:00
Submission of proposals: 20 Mar 2023, 16:00 - 23 Mar 2023, 16:00

Supplier technical support:

(+373) 79999801

Beton C20/25 (350), inclusiv servicii de transport în com. Bubuieci, mun. Chișinău

Information about customer
Fiscal code/IDNO
Address
2081, MOLDOVA, mun.Chişinău, s.Bubuieci, Toader Bubuiog 28
Web site
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The contact person
Full name
Sîrghi Maria
Contact phone
067435837
Purchase data
Date created
14 Mar 2023, 15:42
Date modified
14 Mar 2023, 15:42
Achizitii.md ID
21075776
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae_ro.signed.pdf duae_ro.signed.pdf
Bidding Documents
-
14.03.23 15:42
documentația standard-caiet de sarcini.doc
Bidding Documents
-
14.03.23 15:42
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Bidding Documents
-
14.03.23 15:42
Only authorized platform users may ask questions during the clarification period.