1
Enquiry period
with 18.03.2024 17:06
to 20.03.2024 16:30
2
Bidding period
with 20.03.2024 16:30
to 23.03.2024 17:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 285 600 MDL
Period of clarifications: 18 Mar 2024, 17:06 - 20 Mar 2024, 16:30
Submission of proposals: 20 Mar 2024, 16:30 - 23 Mar 2024, 17:00

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Achiziționarea de beton conform necesităților primăriei s. Buțeni, r-nul Hîncești

Information about customer
Fiscal code/IDNO
Address
3417, MOLDOVA, Hînceşti, s.Buţeni, s.Buteni,str.Renasterii 23
Web site
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The contact person
Full name
Barcaru Elena
Contact phone
026952236
Purchase data
Date created
18 Mar 2024, 17:06
Date modified
18 Mar 2024, 17:06
Achizitii.md ID
21188313
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
caiet de sarcini beton buteni 2024.signed.pdf caiet de sarcini beton buteni 2024.signed.pdf
Bidding Documents
-caiet de sarcini beton buteni 2024.signed.pdf
18.03.24 17:06
anunt de participare beton prim. buteni 2024.signed.pdf anunt de participare beton prim. buteni 2024.signed.pdf
Bidding Documents
-anunt de participare beton prim. buteni 2024.signed.pdf
18.03.24 17:06
ds_bunuri beton buteni 2024.docx
Bidding Documents
-ds_bunuri beton buteni 2024.docx
18.03.24 17:06
Only authorized platform users may ask questions during the clarification period.