1
Enquiry period
with 24.12.2019 12:48
to 07.01.2020 18:22
2
Bidding period
with 07.01.2020 18:22
to 11.01.2020 21:22
3
Auction
with 13.01.2020 14:00
to 13.01.2020 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 400 000 MDL
Period of clarifications: 24 Dec 2019, 12:48 - 7 Jan 2020, 18:22
Submission of proposals: 7 Jan 2020, 18:22 - 11 Jan 2020, 21:22

Supplier technical support:

(+373) 79999801

Servicii de Deszăpezire în or. Floreşti

Information about customer
Fiscal code/IDNO
Address
MD-5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), or. Floresti, str. Stefan cel Mare si Sfint 32
Web site
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The contact person
Full name
Iurie Gangan
Contact phone
0250-22244
Purchase data
Date created
24 Dec 2019, 12:48
Date modified
5 Jan 2020, 18:22
Achizitii.md ID
21017074
CPV
90600000-3 - Servicii de curăţenie şi igienizare în mediu urban sau rural şi servicii conexe
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE
24.12.19 12:48
documentatia_standard_servicii.signed.pdf documentatia_standard_servicii.signed.pdf
Bidding Documents
Doc.Standart
5.01.20 18:22
anunt_de_participare.docx
Bidding Documents
Anunt
5.01.20 18:22
caiet de sarcini.docx
Technical Specifications
Caiet de sarcini
5.01.20 18:22
Only authorized platform users may ask questions during the clarification period.