Select the type of procedure
1
Enquiry period
with
03.05.2023 15:05
to 08.05.2023 15:00
to 08.05.2023 15:00
2
Bidding period
with
08.05.2023 15:00
to 15.05.2023 16:30
to 15.05.2023 16:30
3
Auction
with
16.05.2023 15:00
to 16.05.2023 15:09
to 16.05.2023 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
145 378,33 MDL
Period of clarifications:
3 May 2023, 15:05 - 8 May 2023, 15:00
Submission of proposals:
8 May 2023, 15:00 - 15 May 2023, 16:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Defrișarea arborilor din or. Vatra -repetat
Information about customer
Title
Fiscal code/IDNO
Address
MD-2055, MOLDOVA, mun.Chişinău, or.Vatra, strada Ștefan Vodă, nr. 5
Web site
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The contact person
Purchase data
Date created
3 May 2023, 15:05
Date modified
3 May 2023, 15:05
Achizitii.md ID
21078564
MTender ID
CPV
77300000-3 - Servicii pentru horticultură
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 servicii de defrisare arbori repetat.semnat.pdf
anunt de participare servicii de defrisare arbori repetat.semnat.pdf
Bidding Documents
anunt de participare
3.05.23 15:05
Only authorized platform users may ask questions during the clarification period.
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