1
Enquiry period
with 15.01.2020 09:57
to 20.01.2020 09:00
2
Bidding period
with 20.01.2020 09:00
to 23.01.2020 09:00
3
Auction
24.01.2020 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 666 661,80 MDL
Period of clarifications: 15 Jan 2020, 9:57 - 20 Jan 2020, 9:00
Submission of proposals: 20 Jan 2020, 9:00 - 23 Jan 2020, 9:00

Supplier technical support:

(+373) 79999801

Întreţinerea drumurilor publice locale pentru perioada rece
Information about customer
Fiscal code/IDNO
Address
MD-7201, MOLDOVA, Şoldăneşti, or.Şoldăneşti, 31August1
Web site
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The contact person
Full name
Galina Nani
Contact phone
069646364
Purchase data
Date created
15 Jan 2020, 9:57
Date modified
15 Jan 2020, 9:57
Achizitii.md ID
21017902
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
documentele standard.signed.pdf documentele standard.signed.pdf
Bidding Documents
documentatia standart
15.01.20 09:57
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Technical Specifications
caiet de sarcini
15.01.20 09:57
anunt de participare.signed.pdf anunt de participare.signed.pdf
tenderNotice
anunt de participare
15.01.20 09:57
Only authorized platform users may ask questions during the clarification period.