Select the type of procedure
1
Enquiry period
with
10.04.2024 15:02
to 14.04.2024 15:05
to 14.04.2024 15:05
2
Bidding period
with
14.04.2024 15:05
to 17.04.2024 15:10
to 17.04.2024 15:10
3
Auction
with
18.04.2024 15:00
to 18.04.2024 15:23
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
Subscribe impossible
during the period Evaluation
Piatra Sparta pentru necesitatile Primariei mun. Ungheni anului 2024
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, locality, Nationala nr.7
Web site
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The contact person
Purchase data
Date created
10 Apr 2024, 14:48
Date modified
10 Apr 2024, 15:02
Achizitii.md ID
21205550
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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