1
Enquiry period
with 11.08.2023 13:28
to 16.08.2023 13:30
2
Bidding period
with 16.08.2023 13:30
to 21.08.2023 13:30
3
Auction
22.08.2023 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 333 333 MDL
Period of clarifications: 11 Aug 2023, 13:28 - 16 Aug 2023, 13:30
Submission of proposals: 16 Aug 2023, 13:30 - 21 Aug 2023, 13:30

Supplier technical support:

(+373) 79999801

Beton C20/25 pentru reparația drumurilor (nisip și ciment conform standardelor, plastificator BV-101N)

Information about customer
Fiscal code/IDNO
Address
3725, MOLDOVA, Străşeni, s.Pănăşeşti, Stefan cel Mare 53
Web site
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The contact person
Full name
Bujoreanu Valeriu
Contact phone
023777225
Purchase data
Date created
11 Aug 2023, 13:28
Date modified
11 Aug 2023, 13:28
Achizitii.md ID
21087986
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
Beton C20/25
Budget: 333333.0 MDL
Active
Documents of the procurement procedure
documentatia standard beton .docx
Bidding Documents
-
11.08.23 13:28
duae_ro_.docx
Bidding Documents
-
11.08.23 13:28
Only authorized platform users may ask questions during the clarification period.