1
Enquiry period
with 26.12.2019 10:06
to 31.12.2019 00:00
2
Bidding period
with 31.12.2019 00:00
to 10.01.2020 00:00
3
Auction
10.01.2020 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 474 981 MDL
Period of clarifications: 26 Dec 2019, 10:06 - 31 Dec 2019, 0:00
Submission of proposals: 31 Dec 2019, 0:00 - 10 Jan 2020, 0:00

Supplier technical support:

(+373) 79999801

Servicii de întreținere pe timp de iarnă a drumurilor publice locale pentru anul 2020

Information about customer
Fiscal code/IDNO
Address
6401, MOLDOVA, Nisporeni, or.Nisporeni, str.Ioan Voda nr. 2
Web site
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The contact person
Full name
Sirbu Maria
Contact phone
068020443
Purchase data
Date created
26 Dec 2019, 10:06
Date modified
26 Dec 2019, 10:06
Achizitii.md ID
21017122
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentatia_standard_cop.docx
Bidding Documents
26.12.19 10:06
caiet de sarcini.rtf
Bidding Documents
26.12.19 10:06
duae.doc
Bidding Documents
26.12.19 10:06
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
26.12.19 10:06
Only authorized platform users may ask questions during the clarification period.