1
Enquiry period
with 10.02.2021 14:50
to 19.02.2021 13:30
2
Bidding period
with 19.02.2021 13:30
to 26.02.2021 14:00
3
Auction
01.03.2021 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 149 980,90 MDL
Period of clarifications: 10 Feb 2021, 14:50 - 19 Feb 2021, 13:30
Submission of proposals: 19 Feb 2021, 13:30 - 26 Feb 2021, 14:00

Supplier technical support:

(+373) 79999801

intretinerea drumurilor de acces comuna Carpineni

Information about customer
Fiscal code/IDNO
Address
3420, MOLDOVA, Hînceşti, s.Cărpineni, str. Stefan Voda 127
Web site
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The contact person
Full name
Natalia Burca
Contact phone
0269-28-236
Purchase data
Date created
10 Feb 2021, 14:50
Date modified
10 Feb 2021, 14:50
Achizitii.md ID
21036117
CPV
90500000-2 - Servicii privind deşeurile menajere şi deşeurile
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentatia standart (2.docx
Bidding Documents
documentatia standart
10.02.21 14:50
duae.doc
Bidding Documents
duae
10.02.21 14:50
xerox scan_10022021103612.pdf xerox scan_10022021103612.pdf
Bidding Documents
anunt de participare
10.02.21 14:50
xerox scan_09022021063942.pdf xerox scan_09022021063942.pdf
Bidding Documents
caiet de sarcini
10.02.21 14:50
Only authorized platform users may ask questions during the clarification period.