Select the type of procedure
Commercial procurement
21004162
1
Enquiry period
with
04.01.2019 14:53
to 09.01.2019 14:00
to 09.01.2019 14:00
2
Bidding period
with
09.01.2019 14:00
to 17.01.2019 14:00
to 17.01.2019 14:00
3
Auction
18.01.2019 14:00
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
250 590,42 MDL
Period of clarifications:
4 Jan 2019, 14:53 - 9 Jan 2019, 14:00
Submission of proposals:
9 Jan 2019, 14:00 - 17 Jan 2019, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Servicii de intretinere a drumurilor locale
Information about customer
Title
Fiscal code/IDNO
Address
MD-3505, MOLDOVA, Orhei, mun.Orhei, M. Eminescu 2
Web site
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The contact person
Purchase data
Date created
4 Jan 2019, 14:53
Date modified
18 Jan 2019, 11:17
Achizitii.md ID
21004162
MTender ID
CPV
90600000-3 - Servicii de curăţenie şi igienizare în mediu urban sau rural şi servicii conexe
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
List of lots
Servicii de intretinere a drumurilor publice locale pe timp de iarna
Budget: 250590.42 MDL
Complete
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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