Select the type of procedure
Commercial procurement
21192359
1
Enquiry period
with
26.03.2024 09:32
to 31.03.2024 09:30
to 31.03.2024 09:30
2
Bidding period
with
31.03.2024 09:30
to 03.04.2024 15:00
to 03.04.2024 15:00
3
Auction
with
04.04.2024 15:00
to 04.04.2024 15:14
to 04.04.2024 15:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
359 200 MDL
Period of clarifications:
26 Mar 2024, 9:32 - 31 Mar 2024, 9:30
Submission of proposals:
31 Mar 2024, 9:30 - 3 Apr 2024, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziționarea de Beton conform necesităților Primăriei comunei Voinova, r-nul Strășeni
Information about customer
Title
Fiscal code/IDNO
Address
3735 MD, MOLDOVA, Străşeni, s.Voinova, s.Voinova r-l Straseni
Web site
---
The contact person
Purchase data
Date created
26 Mar 2024, 9:32
Date modified
26 Mar 2024, 9:32
Achizitii.md ID
21192359
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
Lot nr. 1 - achiziționarea de Beton conform necesităților Primăriei comunei Voinova, r-nul Strășeni
Budget: 359200.0 MDL
Active
Documents of the procurement procedure
scanimage127.semnat.pdf
scanimage127.semnat.pdf
Bidding Documents
-scanimage127.semnat.pdf
26.03.24 09:32
ds_bunuri cop beton voinova 2024.docx
Bidding Documents
-ds_bunuri cop beton voinova 2024.docx
26.03.24 09:32
scanimage126.semnat.pdf
scanimage126.semnat.pdf
Bidding Documents
-scanimage126.semnat.pdf
26.03.24 09:32
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK