Select the type of procedure
Commercial procurement
21031084
1
Enquiry period
with
20.11.2020 10:17
to 27.11.2020 10:31
to 27.11.2020 10:31
2
Bidding period
with
27.11.2020 10:31
to 03.12.2020 11:31
to 03.12.2020 11:31
3
Auction
04.12.2020 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
458 333,33 MDL
Period of clarifications:
20 Nov 2020, 10:17 - 27 Nov 2020, 10:31
Submission of proposals:
27 Nov 2020, 10:31 - 3 Dec 2020, 11:31
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de întreţinerea drumurilor din or. Floreşti pentru anul 2021
Information about customer
Title
Fiscal code/IDNO
Address
MD-5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), or. Floresti, str. Stefan cel Mare si Sfint 32
Web site
---
The contact person
Purchase data
Date created
20 Nov 2020, 10:17
Date modified
25 Nov 2020, 10:31
Achizitii.md ID
21031084
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
Documents of the procurement procedure
anunt_de_participare.signed.pdf
anunt_de_participare.signed.pdf
Bidding Documents
Anunţ de participare
20.11.20 10:17
caiet de sarcini.signed.pdf
caiet de sarcini.signed.pdf
Technical Specifications
Caiet de sarcini
20.11.20 10:17
caiet de sarcini.signed1.pdf
caiet de sarcini.signed1.pdf
Bidding Documents
caiet de sarcini modificat
24.11.20 13:59
caiet de sarcini.signed.pdf
caiet de sarcini.signed.pdf
Bidding Documents
Ciet de sarcini modificat
25.11.20 09:45
anunt_de_participare.signed.pdf
anunt_de_participare.signed.pdf
Bidding Documents
Anunt de participare modificat
25.11.20 09:45
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK