1
Enquiry period
with 27.12.2018 08:57
to 01.01.2019 10:00
2
Bidding period
with 01.01.2019 10:00
to 04.01.2019 10:00
3
Auction
09.01.2019 14:00
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 471 184 MDL
Period of clarifications: 27 Dec 2018, 8:57 - 1 Jan 2019, 10:00
Submission of proposals: 1 Jan 2019, 10:00 - 4 Jan 2019, 10:00

Supplier technical support:

(+373) 79999801

Servicii de întreținere pe timp de iarnă a drumurilor publice locale pentru anul 2019

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
Full name
Sirbu Maria
Contact phone
068020443
Purchase data
Date created
27 Dec 2018, 8:57
Date modified
10 Jan 2019, 8:50
Achizitii.md ID
21003824
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentatia_standard_cop.docx
Bidding Documents
27.12.18 08:57
anunt_de_participare.docx
Bidding Documents
27.12.18 08:57
duae.doc
Bidding Documents
27.12.18 08:57
Only authorized platform users may ask questions during the clarification period.