1
Enquiry period
with 23.12.2020 15:24
to 28.12.2020 00:00
2
Bidding period
with 28.12.2020 00:00
to 05.01.2021 00:00
3
Auction
05.01.2021 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 416 428,96 MDL
Period of clarifications: 23 Dec 2020, 15:24 - 28 Dec 2020, 0:00
Submission of proposals: 28 Dec 2020, 0:00 - 5 Jan 2021, 0:00

Supplier technical support:

(+373) 79999801

Servicii de intretinere pe timp de iarna a drumurilor publice locale pentru anul 2021

Information about customer
Fiscal code/IDNO
Address
6401, MOLDOVA, Nisporeni, or.Nisporeni, str.Ioan Voda nr. 2
Web site
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The contact person
Full name
Nina Gutanu
Contact phone
026422440
Purchase data
Date created
23 Dec 2020, 15:24
Date modified
23 Dec 2020, 15:24
Achizitii.md ID
21032785
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.