Select the type of procedure
Commercial procurement
21150936
1
Enquiry period
with
15.01.2024 12:09
to 25.01.2024 11:00
to 25.01.2024 11:00
2
Bidding period
with
25.01.2024 11:00
to 07.02.2024 11:00
to 07.02.2024 11:00
3
Auction
with
08.02.2024 14:00
to 08.02.2024 14:09
to 08.02.2024 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 800 200 MDL
Period of clarifications:
15 Jan 2024, 12:09 - 25 Jan 2024, 11:00
Submission of proposals:
25 Jan 2024, 11:00 - 7 Feb 2024, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de întreținere a drumurilor publice locale pentru anul 2024
Information about customer
Fiscal code/IDNO
Address
6401, MOLDOVA, Nisporeni, or.Nisporeni, str.Ioan Voda nr. 2
Web site
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The contact person
Purchase data
Date created
15 Jan 2024, 12:09
Date modified
24 Jan 2024, 10:14
Achizitii.md ID
21150936
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Servicii de întreținere a drumurilor publice locale pentru anul 2024
Budget: 1800200.0 MDL
Active
Documents of the procurement procedure
Date:
24 Jan 2024, 10:14
Question's name:
Garantia bancara
Question:
Buna ziua, solicitam rechizitele bancare pentru a transfera garantia bancara direct pe contul CR
Answer (24 Jan 2024, 11:21):
Ministerul Fnanțelor
Trezoreria Regională Centru
cod 2264472001
IBAN MD61TRPCDL518410A00885AA
cod fiscal 1007601004788, Consiliul raional Nisporeni
Only authorized platform users may ask questions during the clarification period.
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