1
Enquiry period
with 11.12.2019 15:42
to 17.12.2019 14:00
2
Bidding period
with 17.12.2019 14:00
to 24.12.2019 10:00
3
Auction
with 26.12.2019 14:00
to 26.12.2019 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 214 823,59 MDL
Period of clarifications: 11 Dec 2019, 15:42 - 17 Dec 2019, 14:00
Submission of proposals: 17 Dec 2019, 14:00 - 24 Dec 2019, 10:00

Supplier technical support:

(+373) 79999801

Întreținerea spațiilor verzi

Information about customer
Fiscal code/IDNO
Address
MD-3505, MOLDOVA, Orhei, mun.Orhei, M. Eminescu 2
Web site
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The contact person
Full name
Silvia Teslari
Contact phone
023523089
Purchase data
Date created
11 Dec 2019, 15:42
Date modified
11 Dec 2019, 15:42
Achizitii.md ID
21016133
CPV
77300000-3 - Servicii pentru horticultură
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae .doc
Eligibility Criteria
11.12.19 15:42
duae .semnat.pdf duae .semnat.pdf
Eligibility Criteria
11.12.19 15:42
documentatia_standard_cop.docx
Bidding Documents
11.12.19 15:42
caiet de sarcini.semnat.pdf caiet de sarcini.semnat.pdf
Technical Specifications
11.12.19 15:42
Only authorized platform users may ask questions during the clarification period.