1
Enquiry period
with 09.09.2024 13:00
to 19.09.2024 13:00
2
Bidding period
with 19.09.2024 13:00
to 30.09.2024 13:00
3
Auction
with 01.10.2024 15:00
to 01.10.2024 15:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 241 500 MDL
Period of clarifications: 9 Sep 2024, 13:00 - 19 Sep 2024, 13:00
Submission of proposals: 19 Sep 2024, 13:00 - 30 Sep 2024, 13:00

Supplier technical support:

(+373) 79999801

Agregate din calcar 16/32 (livrarea inclusa în preț (pe teritoriul or. Sîngera, s. Revaca, s. Dobrogea). Agregate din calcar fin (savura), 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
9 Sep 2024, 13:00
Date modified
9 Sep 2024, 13:00
Achizitii.md ID
21275373
CPV
14200000-3 - Nisip şi argilă
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae pietris 2024.doc
Bidding Documents
DUAE
9.09.24 13:00
documentația standard-caiet de sarcini.doc
Bidding Documents
doc stand
9.09.24 13:00
Only authorized platform users may ask questions during the clarification period.