1
Enquiry period
with 01.08.2019 14:29
to 02.08.2019 15:00
2
Bidding period
with 02.08.2019 15:00
to 05.08.2019 10:30
3
Auction
06.08.2019 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 132 600 MDL
Period of clarifications: 1 Aug 2019, 14:29 - 2 Aug 2019, 15:00
Submission of proposals: 2 Aug 2019, 15:00 - 5 Aug 2019, 10:30

Supplier technical support:

(+373) 79999801

Servicii de deratizare și dezinsecție

Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Full name
Corina Cebuc
Contact phone
022-55-96-46
Purchase data
Date created
1 Aug 2019, 14:29
Date modified
1 Aug 2019, 14:35
Achizitii.md ID
21010585
CPV
90900000-6 - Servicii de curăţenie şi igienizare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
f41, 42.docx
Bidding Documents
1.08.19 14:35
1. invitație.docx
Bidding Documents
1.08.19 14:35
Only authorized platform users may ask questions during the clarification period.