1
Enquiry period
with 10.04.2024 15:02
to 14.04.2024 15:05
2
Bidding period
with 14.04.2024 15:05
to 17.04.2024 15:10
3
Auction
with 18.04.2024 15:00
to 18.04.2024 15:23
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 489 600 MDL
Period of clarifications: 10 Apr 2024, 15:02 - 14 Apr 2024, 15:05
Submission of proposals: 14 Apr 2024, 15:05 - 17 Apr 2024, 15:10

Supplier technical support:

(+373) 79999801

Piatra Sparta pentru necesitatile Primariei mun. Ungheni anului 2024

Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, locality, Nationala nr.7
Web site
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The contact person
Full name
Svetlana Munteanu
Contact phone
+37368028593
Purchase data
Date created
10 Apr 2024, 14:48
Date modified
10 Apr 2024, 15:02
Achizitii.md ID
21205550
CPV
14200000-3 - Nisip şi argilă
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
DUAE
Technical Specifications
DUAE
10.04.24 15:02
documentația standard bunuri
Technical Specifications
documentatie standarta
10.04.24 15:02
Anunt de participare Piatra Sparta
Technical Specifications
Anunt de participare
10.04.24 15:02
Only authorized platform users may ask questions during the clarification period.