1
Enquiry period
with 14.10.2024 10:45
to 19.10.2024 09:30
2
Bidding period
with 19.10.2024 09:30
to 22.10.2024 09:30
3
Auction
with 23.10.2024 15:00
to 23.10.2024 15:51
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 565 716,10 MDL
Period of clarifications: 14 Oct 2024, 10:45 - 19 Oct 2024, 9:30
Submission of proposals: 19 Oct 2024, 9:30 - 22 Oct 2024, 9:30

Supplier technical support:

(+373) 79999801

Materiale de construcție și articole conexe

Information about customer
Fiscal code/IDNO
Address
7728, MOLDOVA, Ialoveni, s.Răzeni, str. Stefan cel Mare 62
Web site
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The contact person
Full name
Munteanu Sergiu
Contact phone
026874688
Purchase data
Date created
14 Oct 2024, 10:45
Date modified
14 Oct 2024, 10:45
Achizitii.md ID
21294910
CPV
44900000-9 - Piatră de construcţie, piatră calcaroasă, gips şi ardezie
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ds bunuri.docx
Bidding Documents
-
14.10.24 10:45
duae.doc
Bidding Documents
-
14.10.24 10:45
Only authorized platform users may ask questions during the clarification period.