1
Enquiry period
with 16.01.2020 09:12
to 21.01.2020 00:00
2
Bidding period
with 21.01.2020 00:00
to 02.02.2020 00:00
3
Auction
with 03.02.2020 14:00
to 03.02.2020 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 291 670 MDL
Period of clarifications: 16 Jan 2020, 9:12 - 21 Jan 2020, 0:00
Submission of proposals: 21 Jan 2020, 0:00 - 2 Feb 2020, 0:00

Supplier technical support:

(+373) 79999801

servicii de curatenie si menaj pentru 17 STO

Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vasile Alecsandri, 1
Web site
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The contact person
Full name
Camerzan Andrei
Contact phone
0-22-227804
Purchase data
Date created
16 Jan 2020, 9:12
Date modified
16 Jan 2020, 9:12
Achizitii.md ID
21017982
CPV
90900000-6 - Servicii de curăţenie şi igienizare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de menaj
Budget: 291670.0 MDL
Active
Documents of the procurement procedure
anunt.pdf anunt.pdf
tenderNotice
16.01.20 09:12
duae menaj.doc
Bidding Documents
16.01.20 09:12
documentatia standart.docx
Bidding Documents
16.01.20 09:12
Only authorized platform users may ask questions during the clarification period.