1
Enquiry period
with 10.06.2024 12:04
to 15.06.2024 11:00
2
Bidding period
with 15.06.2024 11:00
to 18.06.2024 11:00
3
Auction
with 19.06.2024 15:00
to 19.06.2024 15:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 212 355 MDL
Period of clarifications: 10 Jun 2024, 12:04 - 15 Jun 2024, 11:00
Submission of proposals: 15 Jun 2024, 11:00 - 18 Jun 2024, 11:00

Supplier technical support:

(+373) 79999801

Procurarea materialelor de constructie beton M300 C20/25

Information about customer
Fiscal code/IDNO
Address
MD-4833, MOLDOVA, Criuleni, s.Oniţcani, s.Onitcani
Web site
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The contact person
Full name
Lupascu Ludmila
Contact phone
024879286
Purchase data
Date created
10 Jun 2024, 12:04
Date modified
12 Jun 2024, 9:37
Achizitii.md ID
21235337
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Request price offers (goods)
Award criteria
The lowest cost
Funding sources
Documents of the procurement procedure
duae.signed.pdf duae.signed.pdf
tenderNotice
duae
10.06.24 12:04
documentatia standart.docx
tenderNotice
documentatia standart
10.06.24 12:04
caet de sarcin beton 2024 nou2.pdf caet de sarcin beton 2024 nou2.pdf
tenderNotice
caet de sarcini
12.06.24 09:34
Only authorized platform users may ask questions during the clarification period.