1
Enquiry period
with 19.06.2024 11:42
to 24.06.2024 11:00
2
Bidding period
with 24.06.2024 11:00
to 27.06.2024 11:00
3
Auction
with 28.06.2024 15:00
to 28.06.2024 15:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 166 000 MDL
Period of clarifications: 19 Jun 2024, 11:42 - 24 Jun 2024, 11:00
Submission of proposals: 24 Jun 2024, 11:00 - 27 Jun 2024, 11:00

Supplier technical support:

(+373) 79999801

Dale din pavaj ( transportul inclus în pret)

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
19 Jun 2024, 11:42
Date modified
19 Jun 2024, 11:42
Achizitii.md ID
21240360
CPV
44110000-4 - Materiale de construcţii
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentația standard pavaj.doc
Bidding Documents
dac stand
19.06.24 11:42
duae pavaj 2024.doc
Bidding Documents
DUAE
19.06.24 11:42
anunt pavaj.semnat.pdf anunt pavaj.semnat.pdf
Bidding Documents
ANUNT DE PARTICIPARE
19.06.24 11:42
Only authorized platform users may ask questions during the clarification period.