Contract status
active
Contract value
2 343 081,22 MDL
ID
b638a566d8b74f4a819ee3c9606f6610
Contract ID
MD-2019-12-26-000003-1-11
Contract No
MD-2019-12-26-000003-1-11/1746
Valid
1 Jan 2020, 10:20 - 29 Feb 2020, 10:20
Date of signing
30 Dec 2019, 9:00
Supplier information
Title
Proterra Grup
Fiscal code/IDNO
1011600012547
Web site
http://www.terragroup.md/
Address
2068, Moldova, Republic of, mun. Chisinau, мун.Кишинэу, str.Alecu Russo 2
Information about customer
Title
Agentia Servicii Publice
Fiscal code/IDNO
1002600024700
Address
2012, Moldova, Republic of, mun. Chisinau, mun.Chişinău, str. Puskin, 42
The contact person
Full name
Chirosca Irina
Contact phone
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Contract documents
Contract cu SRL Proterra Grup.PDF.pdf Contract cu SRL Proterra Grup.PDF.pdf
ID: a2c25d055e1a437ba73631d2dbfab0a2
Type of document: Subcontract
Anunt de atribuire nr. 172 din 30.12.2019.signed.pdf Anunt de atribuire nr. 172 din 30.12.2019.signed.pdf
ID: c679511eba9740f78117c0874a775d1a
Type of document: Schedules and milestones
Darea de seama 172 din 30.12.2019.signed.pdf Darea de seama 172 din 30.12.2019.signed.pdf
ID: 0972a83bda4e47489a5cc925d9cd2d04
Type of document: Schedules and milestones
List of positions
Title
Servicii de curățenie pentru 2 luni (01.01.2020 - 29.02.2020) CPV: 90910000-9 - Cleaning services
Quantity
1 piece
Delivery period
1 Jan 20 08:00 -
29 Feb 20 23:00
Delivery address
2012, MD, mun. Chisinau, mun.Chişinău, str. Puskin, 42