1
Enquiry period
with 15.03.2019 17:34
to 25.03.2019 15:00
2
Bidding period
with 25.03.2019 15:00
to 28.03.2019 15:00
3
Auction
29.03.2019 14:00
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 413 875 MDL
Period of clarifications: 15 Mar 2019, 17:34 - 25 Mar 2019, 15:00
Submission of proposals: 25 Mar 2019, 15:00 - 28 Mar 2019, 15:00

Supplier technical support:

(+373) 79999801

Servicii avio pentru combaterea aeriană a dăunătorilor forestieri

Information about customer
Fiscal code/IDNO
Address
4400, MOLDOVA, Călăraşi, or.Călăraşi, str. Bojole 17
Web site
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The contact person
Full name
Deleanu Stefan
Contact phone
024420589
Purchase data
Date created
15 Mar 2019, 17:34
Date modified
18 Apr 2019, 9:44
Achizitii.md ID
21006278
CPV
60400000-2 - Servicii de transport aerian
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Servicii de pulverizare aeriană
Budget: 413875.0 MDL
Complete
Documents of the procurement procedure
duae.doc
Bidding Documents
duae
18.03.19 08:46
anunt_de_participare n.semnat.pdf anunt_de_participare n.semnat.pdf
tenderNotice
anunt_de_participare
18.03.19 15:38
caiet sarcini (5).semnat.pdf caiet sarcini (5).semnat.pdf
Bidding Documents
caiet sarcini
18.03.19 15:38
Only authorized platform users may ask questions during the clarification period.