1
Enquiry period
with 27.05.2024 10:53
to 01.06.2024 10:00
2
Bidding period
with 01.06.2024 10:00
to 04.06.2024 11:00
3
Auction
with 05.06.2024 15:00
to 05.06.2024 15:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 170 000 MDL
Period of clarifications: 27 May 2024, 10:53 - 1 Jun 2024, 10:00
Submission of proposals: 1 Jun 2024, 10:00 - 4 Jun 2024, 11:00

Supplier technical support:

(+373) 79999801

Advertising
Advertising

Agregate din calcar 16/32 (livrarea inclusa în preț (pe teritoriul or. Sîngera, s. Revaca, s. Dobrogea)).

Information about customer
Fiscal code/IDNO
Address
2091, MOLDOVA, mun.Chişinău, or.Sîngera, or.Singera str.31 august nr.22
Web site
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The contact person
Full name
Popa Valeriu
Contact phone
022 41-30-41
Purchase data
Date created
27 May 2024, 10:53
Date modified
27 May 2024, 11:40
Achizitii.md ID
21230386
CPV
14200000-3 - Nisip şi argilă
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae pietris 2024.doc
Bidding Documents
DUAE
27.05.24 10:53
documentația standard-caiet de sarcini.doc
Bidding Documents
doc stand
27.05.24 10:53
anunt pietris.pdf anunt pietris.pdf
Bidding Documents
ANUNT
27.05.24 11:40
Only authorized platform users may ask questions during the clarification period.