1
Enquiry period
with 20.11.2019 14:18
to 25.11.2019 10:00
2
Bidding period
with 25.11.2019 10:00
to 03.12.2019 10:00
3
Auction
04.12.2019 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 376 000 MDL
Period of clarifications: 20 Nov 2019, 14:18 - 25 Nov 2019, 10:00
Submission of proposals: 25 Nov 2019, 10:00 - 3 Dec 2019, 10:00

Supplier technical support:

(+373) 79999801

Servicii de deszăpezire a străzilor în or.Călărași

Information about customer
Fiscal code/IDNO
Address
4403, MOLDOVA, Călăraşi, or.Călăraşi, str.Mihai Eminescu, 19
Web site
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The contact person
Full name
Bejenari Ana
Contact phone
069027274 ; 069282417
Purchase data
Date created
20 Nov 2019, 14:18
Date modified
20 Nov 2019, 14:18
Achizitii.md ID
21014800
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 price
Funding sources
Documents of the procurement procedure
documentatia cop servicii de deszăpezire.docx
Bidding Documents
20.11.19 14:18
duae.doc
Bidding Documents
20.11.19 14:18
Only authorized platform users may ask questions during the clarification period.