1
Enquiry period
with 05.03.2024 14:09
to 10.03.2024 14:00
2
Bidding period
with 10.03.2024 14:00
to 13.03.2024 14:00
3
Auction
with 14.03.2024 14:00
to 14.03.2024 14:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 682 700 MDL
Period of clarifications: 5 Mar 2024, 14:09 - 10 Mar 2024, 14:00
Submission of proposals: 10 Mar 2024, 14:00 - 13 Mar 2024, 14:00

Supplier technical support:

(+373) 79999801

Procurarea pietrișului pentru drumurile locale din or. Iargara r-nul Leova

Information about customer
Fiscal code/IDNO
Address
6321, MOLDOVA, Leova, or.Iargara, str.27 august nr.3
Web site
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The contact person
Full name
Mutaf Eugeniu
Contact phone
026363236
Purchase data
Date created
5 Mar 2024, 14:09
Date modified
5 Mar 2024, 14:09
Achizitii.md ID
21182034
CPV
14200000-3 - Nisip şi argilă
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunți de participare trim i.docx
Bidding Documents
-anunți de participare
5.03.24 14:09
duae.doc
Bidding Documents
-DUAE
5.03.24 14:09
Only authorized platform users may ask questions during the clarification period.