1
Enquiry period
with 16.12.2019 15:07
to 21.12.2019 00:00
2
Bidding period
with 21.12.2019 00:00
to 24.12.2019 00:00
3
Auction
with 24.12.2019 13:00
to 24.12.2019 14:28
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 255 452,40 MDL
Period of clarifications: 16 Dec 2019, 15:07 - 21 Dec 2019, 0:00
Submission of proposals: 21 Dec 2019, 0:00 - 24 Dec 2019, 0:00

Supplier technical support:

(+373) 79999801

SERVICII DE TRANSPORT IANUARIE - MAI ANUL 2020
Information about customer
Fiscal code/IDNO
Address
MD-6501, MOLDOVA, Anenii Noi, or.Anenii Noi, str. Tighina 15
Web site
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The contact person
Full name
Cornea Ana
Contact phone
069204343
Purchase data
Date created
16 Dec 2019, 15:07
Date modified
16 Dec 2019, 15:07
Achizitii.md ID
21016448
CPV
60100000-9 - Servicii de transport rutier
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
TUR - RETUR ANENI - RUSENI
Budget: 52321.8 MDL
Active
TUR - RETUR ANENI - SOCOLENI
Budget: 45198.0 MDL
Active
TUR- RETUR ANENI - BERIOZCHI
Budget: 44268.0 MDL
Active
TUR - RETUR ANENI - ALBINITA
Budget: 21762.0 MDL
Active
Documents of the procurement procedure
documentatia_standard_cop.signed.pdf documentatia_standard_cop.signed.pdf
Technical Specifications
DOCUMENTATIE DE STANDART
16.12.19 15:07
duae.signed (1).pdf duae.signed (1).pdf
Technical Specifications
DUAE
16.12.19 15:07
anunt (1).pdf anunt (1).pdf
Technical Specifications
ANUNT DE PARTICIPARE
16.12.19 15:07
Only authorized platform users may ask questions during the clarification period.