1
Enquiry period
with 14.12.2018 16:32
to 11.01.2019 17:00
2
Bidding period
with 11.01.2019 17:00
to 14.01.2019 17:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 575 000 MDL
Period of clarifications: 14 Dec 2018, 16:32 - 11 Jan 2019, 17:00
Submission of proposals: 11 Jan 2019, 17:00 - 14 Jan 2019, 17:00

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.

servicii de deszăpezire

Information about customer
Fiscal code/IDNO
Address
+373, MOLDOVA, Ungheni, mun.Ungheni, mun.Ungheni str.Nationala nr.11
Web site
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The contact person
Full name
Eduard Cucuruzac
Contact phone
0236-23599
Purchase data
Date created
14 Dec 2018, 16:32
Date modified
18 Jan 2019, 8:39
Achizitii.md ID
21003323
CPV
90620000-9 - Servicii de deszăpezire
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
tenderNotice
DUAE
14.12.18 16:32
ap.pdf ap.pdf
tenderNotice
Anunțul de participare
14.12.18 16:32
fda.pdf fda.pdf
tenderNotice
Fișa de date a achiziției
14.12.18 16:32
cs.pdf cs.pdf
tenderNotice
Caietul de sarcini
14.12.18 16:32
documentatia_standard_servicii (1).docx
tenderNotice
documentatia_standard_servicii
14.12.18 16:32
Only authorized platform users may ask questions during the clarification period.