1
Enquiry period
with 13.12.2018 11:31
to 18.12.2018 10:00
2
Bidding period
with 18.12.2018 10:00
to 21.12.2018 11:00
3
Auction
with 26.12.2018 14:00
to 26.12.2018 14:09
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 500 000 MDL
Period of clarifications: 13 Dec 2018, 11:31 - 18 Dec 2018, 10:00
Submission of proposals: 18 Dec 2018, 10:00 - 21 Dec 2018, 11:00

Supplier technical support:

(+373) 79999801

Deszăpezirea in or. Florești

Information about customer
Fiscal code/IDNO
Address
MD-5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), or. Floresti, str. Stefan cel Mare si Sfint 32
Web site
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The contact person
Full name
Ceapa Valeriu
Contact phone
069911181
Purchase data
Date created
13 Dec 2018, 11:31
Date modified
10 Jan 2019, 15:57
Achizitii.md ID
21003202
CPV
90600000-3 - Servicii de curăţenie şi igienizare în mediu urban sau rural şi servicii conexe
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt program.signed.pdf anunt program.signed.pdf
tenderNotice
Anunt de participare
13.12.18 11:31
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Bidding Documents
caiet de sarcini
13.12.18 11:31
duae (1).doc
Bidding Documents
DUAE
13.12.18 11:31
documentatia cop bunuri (1).doc
Bidding Documents
Documentatie standard
13.12.18 11:31
Only authorized platform users may ask questions during the clarification period.