1
Enquiry period
with 14.12.2018 16:32
to 11.01.2019 17:00
2
Bidding period
with 11.01.2019 17:00
to 14.01.2019 17:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 575 000 MDL
Period of clarifications: 14 Dec 2018, 16:32 - 11 Jan 2019, 17:00
Submission of proposals: 11 Jan 2019, 17:00 - 14 Jan 2019, 17:00

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.

Advertising
Advertising

servicii de deszăpezire

Information about customer
Fiscal code/IDNO
Address
+373, MOLDOVA, Ungheni, mun.Ungheni, mun.Ungheni str.Nationala nr.11
Web site
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The contact person
Full name
Eduard Cucuruzac
Contact phone
0236-23599
Purchase data
Date created
14 Dec 2018, 16:32
Date modified
18 Jan 2019, 8:39
Achizitii.md ID
21003323
CPV
90620000-9 - Servicii de deszăpezire
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae.doc
tenderNotice
DUAE
14.12.18 16:32
ap.pdf ap.pdf
tenderNotice
Anunțul de participare
14.12.18 16:32
fda.pdf fda.pdf
tenderNotice
Fișa de date a achiziției
14.12.18 16:32
cs.pdf cs.pdf
tenderNotice
Caietul de sarcini
14.12.18 16:32
documentatia_standard_servicii (1).docx
tenderNotice
documentatia_standard_servicii
14.12.18 16:32
Only authorized platform users may ask questions during the clarification period.