1
Enquiry period
with 27.12.2018 17:19
to 02.01.2019 16:00
2
Bidding period
with 02.01.2019 16:00
to 09.01.2019 16:00
3
Auction
with 10.01.2019 14:00
to 10.01.2019 14:09
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 372 000 MDL
Period of clarifications: 27 Dec 2018, 17:19 - 2 Jan 2019, 16:00
Submission of proposals: 2 Jan 2019, 16:00 - 9 Jan 2019, 16:00

Supplier technical support:

(+373) 79999801

Întreținera de iarnă a drumurilor publice locale din raion

Information about customer
Fiscal code/IDNO
Address
MD-7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), str. Independentei, 51
Web site
---
The contact person
Full name
Romaniuc Vasile
Contact phone
069148891
Purchase data
Date created
27 Dec 2018, 17:19
Date modified
15 Jan 2019, 11:09
Achizitii.md ID
21003891
CPV
90900000-6 - Servicii de curăţenie şi igienizare
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.