1
Enquiry period
with 21.11.2019 15:01
to 27.11.2019 13:30
2
Bidding period
with 27.11.2019 13:30
to 04.12.2019 13:30
3
Auction
with 05.12.2019 14:00
to 05.12.2019 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 375 000 MDL
Period of clarifications: 21 Nov 2019, 15:01 - 27 Nov 2019, 13:30
Submission of proposals: 27 Nov 2019, 13:30 - 4 Dec 2019, 13:30

Supplier technical support:

(+373) 79999801

intreținera de iarnă a drumurilor publice

Information about customer
Fiscal code/IDNO
Address
MD-7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), str. Independentei, 51
Web site
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The contact person
Full name
Romaniuc Vasile
Contact phone
069148891
Purchase data
Date created
21 Nov 2019, 15:01
Date modified
21 Nov 2019, 15:01
Achizitii.md ID
21014612
CPV
90600000-3 - Servicii de curăţenie şi igienizare în mediu urban sau rural şi servicii conexe
Type of procedure
Request price offers (services)
Award criteria
The lowest cost
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.