1
Enquiry period
with 27.12.2019 13:37
to 02.01.2020 08:00
2
Bidding period
with 02.01.2020 08:00
to 10.01.2020 11:00
3
Auction
11.01.2020 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 519 576 MDL
Period of clarifications: 27 Dec 2019, 13:37 - 2 Jan 2020, 8:00
Submission of proposals: 2 Jan 2020, 8:00 - 10 Jan 2020, 11:00

Supplier technical support:

(+373) 79999801

Întreținerea drumurilor publice locale pe timp de iarnă

Information about customer
Fiscal code/IDNO
Address
MD-3505, MOLDOVA, Orhei, mun.Orhei, M. Eminescu 2
Web site
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The contact person
Full name
Silvia Teslari
Contact phone
023523089
Purchase data
Date created
27 Dec 2019, 13:37
Date modified
27 Dec 2019, 15:57
Achizitii.md ID
21017244
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
Documents of the procurement procedure
caiet de sarcini.semnat.pdf caiet de sarcini.semnat.pdf
Technical Specifications
27.12.19 13:37
documentatia standard.docx
Bidding Documents
27.12.19 13:37
duae .doc
Eligibility Criteria
27.12.19 13:37
duae .semnat.pdf duae .semnat.pdf
Eligibility Criteria
27.12.19 13:37
Only authorized platform users may ask questions during the clarification period.