1
Enquiry period
with 04.12.2020 14:20
to 09.12.2020 14:00
2
Bidding period
with 09.12.2020 14:00
to 18.12.2020 11:00
3
Auction
21.12.2020 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 556 991 MDL
Period of clarifications: 4 Dec 2020, 14:20 - 9 Dec 2020, 14:00
Submission of proposals: 9 Dec 2020, 14:00 - 18 Dec 2020, 11:00

Supplier technical support:

(+373) 79999801

Servicii de întreținere a drumurilor publice locale pe timp de iarnă

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
4 Dec 2020, 14:20
Date modified
4 Dec 2020, 14:20
Achizitii.md ID
21031865
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
caiet de sarcini.pdf caiet de sarcini.pdf
Technical Specifications
4.12.20 14:20
duae.doc
Eligibility Criteria
4.12.20 14:20
Only authorized platform users may ask questions during the clarification period.