Select the type of procedure
1
Enquiry period
with
14.12.2018 16:32
to 11.01.2019 17:00
to 11.01.2019 17:00
2
Bidding period
with
11.01.2019 17:00
to 14.01.2019 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.
Subscribe impossible
during the period Completed. Signing the contract
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
Purchase data
Date created
14 Dec 2018, 16:32
Date modified
18 Jan 2019, 8:39
Achizitii.md ID
21003323
MTender ID
CPV
90620000-9 - Servicii de deszăpezire
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
servicii de deszăpezire a drumurilor din raionul Ungheni, anul 2019
Budget: 575000.0 MDL
Complete
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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