Select the type of procedure
1
Enquiry period
with
13.06.2023 11:32
to 18.06.2023 00:00
to 18.06.2023 00:00
2
Bidding period
with
18.06.2023 00:00
to 21.06.2023 00:00
to 21.06.2023 00:00
3
Auction
with
21.06.2023 15:00
to 21.06.2023 15:18
to 21.06.2023 15:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
398 250 MDL
Period of clarifications:
13 Jun 2023, 11:32 - 18 Jun 2023, 0:00
Submission of proposals:
18 Jun 2023, 0:00 - 21 Jun 2023, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Procurarea beton C20/25 cu livrare la domiciuliu
Information about customer
Title
Fiscal code/IDNO
Address
MD-4841, MOLDOVA, Criuleni, s.Zăicana, s. Zaicana r. Criuleni
Web site
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The contact person
Purchase data
Date created
13 Jun 2023, 11:32
Date modified
13 Jun 2023, 11:32
Achizitii.md ID
21082434
MTender ID
CPV
44100000-1 - Materiale de construcţii şi articole conexe
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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