1
Enquiry period
with 03.01.2020 15:15
to 10.01.2020 17:00
2
Bidding period
with 10.01.2020 17:00
to 18.01.2020 17:00
3
Auction
with 20.01.2020 14:00
to 20.01.2020 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 400 000 MDL
Period of clarifications: 3 Jan 2020, 15:15 - 10 Jan 2020, 17:00
Submission of proposals: 10 Jan 2020, 17:00 - 18 Jan 2020, 17:00

Supplier technical support:

(+373) 79999801

conform caietului de sarcini aprobat de către autoriatea

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Melestiu, 20
Web site
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The contact person
Full name
Morari Natalia
Contact phone
022-809-405
Purchase data
Date created
3 Jan 2020, 15:15
Date modified
3 Jan 2020, 15:16
Achizitii.md ID
21017536
CPV
75200000-8 - Prestări de servicii pentru comunitate
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
3.01.20 15:15
documentatia_standard_cop (7).docx
Bidding Documents
3.01.20 15:15
duae cop (2) (9).doc
Bidding Documents
3.01.20 15:15
Only authorized platform users may ask questions during the clarification period.