Select the type of procedure
Commercial procurement
21017244
1
Enquiry period
with
27.12.2019 13:37
to 02.01.2020 08:00
to 02.01.2020 08:00
2
Bidding period
with
02.01.2020 08:00
to 10.01.2020 11:00
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
Subscribe impossible
during the period Evaluation
Întreținerea drumurilor publice locale pe timp de iarnă
Information about customer
Title
Fiscal code/IDNO
Address
MD-3505, MOLDOVA, Orhei, mun.Orhei, M. Eminescu 2
Web site
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The contact person
Purchase data
Date created
27 Dec 2019, 13:37
Date modified
27 Dec 2019, 15:57
Achizitii.md ID
21017244
MTender ID
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
Servicii de întreținere a drumurilor publice locale pe timp de iarnă I(repetat)
Budget: 519576.0 MDL
Active
Documents of the procurement procedure
anunt_de_participare .intretinere.pdf
anunt_de_participare .intretinere.pdf
tenderNotice
27.12.19 13:37
Only authorized platform users may ask questions during the clarification period.
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