1
Enquiry period
with 08.11.2024 15:29
to 18.11.2024 12:30
2
Bidding period
with 18.11.2024 12:30
to 28.11.2024 08:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 238 574,17 MDL
Period of clarifications: 8 Nov 2024, 15:29 - 18 Nov 2024, 12:30
Submission of proposals: 18 Nov 2024, 12:30 - 28 Nov 2024, 8:00

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Igienizarea arborilor str.Grenoble, 163/3; 163/2, str.Drumul Viilor, 36, str.V.Alecsandri, 77 str.Pietrarelor, 2A (conform autorizației 6342/2024)

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Bulgara,43
Web site
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The contact person
Full name
Botnaru Inga
Contact phone
022274483
E-mail
Purchase data
Date created
8 Nov 2024, 15:29
Date modified
8 Nov 2024, 15:29
Achizitii.md ID
21308533
CPV
77200000-2 - Servicii pentru silvicultură
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunțul de participare.signed.pdf anunțul de participare.signed.pdf
Bidding Documents
-anunț de participare
8.11.24 15:29
duae.signed.pdf duae.signed.pdf
Bidding Documents
-DUAE
8.11.24 15:29
documentația stantard.signed.pdf documentația stantard.signed.pdf
Bidding Documents
-documentația standard
8.11.24 15:29
declaratie_ro.doc
Bidding Documents
-declarație
8.11.24 15:29
Only authorized platform users may ask questions during the clarification period.