1
Enquiry period
with 26.03.2024 09:32
to 31.03.2024 09:30
2
Bidding period
with 31.03.2024 09:30
to 03.04.2024 15:00
3
Auction
with 04.04.2024 15:00
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

Achiziționarea de Beton conform necesităților Primăriei comunei Voinova, r-nul Strășeni

Information about customer
Fiscal code/IDNO
Address
3735 MD, MOLDOVA, Străşeni, s.Voinova, s.Voinova r-l Straseni
Web site
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The contact person
Full name
Voinova Primaria
Contact phone
060577577
Purchase data
Date created
26 Mar 2024, 9:32
Date modified
26 Mar 2024, 9:32
Achizitii.md ID
21192359
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
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
duae voinova 2024.doc
Bidding Documents
-duae voinova 2024.doc
26.03.24 09:32
Only authorized platform users may ask questions during the clarification period.