1
Enquiry period
with 03.01.2020 11:15
to 10.01.2020 11:00
2
Bidding period
with 10.01.2020 11:00
to 13.01.2020 11:00
3
Auction
14.01.2020 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 583 333 MDL
Period of clarifications: 3 Jan 2020, 11:15 - 10 Jan 2020, 11:00
Submission of proposals: 10 Jan 2020, 11:00 - 13 Jan 2020, 11:00

Supplier technical support:

(+373) 79999801

servicii de deszăpezire a drumurilor din raionul Ungheni, anul 2020

Information about customer
Fiscal code/IDNO
Address
+373, MOLDOVA, Ungheni, mun.Ungheni, mun.Ungheni str.Nationala nr.11
Web site
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The contact person
Full name
Eduard Cucuruzac
Contact phone
0236-23599
Purchase data
Date created
3 Jan 2020, 11:15
Date modified
3 Jan 2020, 11:15
Achizitii.md ID
21017513
CPV
90620000-9 - Servicii de deszăpezire
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documentatia_standard_servicii (1).docx
tenderNotice
DOCUMENTAȚIA-STANDARD
3.01.20 11:15
model_anunt_.doc
tenderNotice
ANUNȚ DE PARTICIPARE
3.01.20 11:15
model_duae.doc
tenderNotice
DUAE
3.01.20 11:15
Only authorized platform users may ask questions during the clarification period.