1
Enquiry period
with 15.12.2020 17:17
to 23.12.2020 00:00
2
Bidding period
with 23.12.2020 00:00
to 26.12.2020 00:00
3
Auction
with 28.12.2020 14:00
to 28.12.2020 14:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 280 000 MDL
Period of clarifications: 15 Dec 2020, 17:17 - 23 Dec 2020, 0:00
Submission of proposals: 23 Dec 2020, 0:00 - 26 Dec 2020, 0:00

Supplier technical support:

(+373) 79999801

Servicii de curatare si menaj pentru structurile teritoriale ale ANOFM

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
15 Dec 2020, 17:17
Date modified
15 Dec 2020, 17:17
Achizitii.md ID
21032450
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
Documents of the procurement procedure
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
15.12.20 17:17
documentatia standart.docx
Bidding Documents
15.12.20 17:17
duae menaj.doc
Bidding Documents
15.12.20 17:17
Only authorized platform users may ask questions during the clarification period.