Servicii de curățenie pentru 2 luni (01.01.2020

Contract status

active

Contract value

2 343 081,22 MDL

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

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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

Web site

http://asp.gov.md

Address

2012, Moldova, Republic of, mun. Chisinau, mun.Chişinău, str. Puskin, 42

The contact person

Full name

Chirosca Irina

Contact phone

---

E-mail

irenachir@gmail.com

Contract documents

Title

MSIGN

Contract cu SRL Proterra Grup.PDF.pdf

ID: a2c25d055e1a437ba73631d2dbfab0a2

Type of document: Subcontract

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

ID: 0972a83bda4e47489a5cc925d9cd2d04

Type of document: Schedules and milestones

List of positions

Title

Quantity

Delivery period

Delivery address

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