1
Enquiry period
with 23.11.2018 16:21
to 30.11.2018 18:12
2
Bidding period
with 30.11.2018 18:12
to 17.12.2018 18:12
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 755 374,66 MDL
Period of clarifications: 23 Nov 2018, 16:21 - 30 Nov 2018, 18:12
Submission of proposals: 30 Nov 2018, 18:12 - 17 Dec 2018, 18:12

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Întreținerea drumurilor publice locale pe timp de iarnă r-nul. Călărași, anul 2019

Information about customer
Fiscal code/IDNO
Address
4404, MOLDOVA, Călăraşi, Călărași, str. Biruinta nr.1
Web site
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The contact person
Full name
Artene Sergiu
Contact phone
024423678
Purchase data
Date created
23 Nov 2018, 16:21
Date modified
23 Nov 2018, 16:21
Achizitii.md ID
21001891
CPV
90600000-3 - Servicii de curăţenie şi igienizare în mediu urban sau rural şi servicii conexe
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.semnat.pdf duae.semnat.pdf
Bidding Documents
23.11.18 16:21
caiet de sarcini.semnat.pdf caiet de sarcini.semnat.pdf
Bidding Documents
23.11.18 16:21
fda.semnat (1).pdf fda.semnat (1).pdf
Bidding Documents
23.11.18 16:21
documentatia_standard_servicii.docx
Bidding Documents
23.11.18 16:21
Only authorized platform users may ask questions during the clarification period.