Select the type of procedure
Commercial procurement
21182034
1
Enquiry period
with
05.03.2024 14:09
to 10.03.2024 14:00
to 10.03.2024 14:00
2
Bidding period
with
10.03.2024 14:00
to 13.03.2024 14:00
to 13.03.2024 14:00
3
Auction
with
14.03.2024 14:00
to 14.03.2024 14:18
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
Subscribe impossible
during the period Evaluation
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
Purchase data
Date created
5 Mar 2024, 14:09
Date modified
5 Mar 2024, 14:09
Achizitii.md ID
21182034
MTender ID
CPV
14200000-3 - Nisip şi argilă
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Procurarea pietrișului pentru drumurile locale din or. Iargara r-nul Leova
Budget: 682700.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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