1
Enquiry period
with 28.01.2021 12:35
to 05.02.2021 10:00
2
Bidding period
with 05.02.2021 10:00
to 11.02.2021 10:00
3
Auction
12.02.2021 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 416 529,97 MDL
Period of clarifications: 28 Jan 2021, 12:35 - 5 Feb 2021, 10:00
Submission of proposals: 5 Feb 2021, 10:00 - 11 Feb 2021, 10:00

Supplier technical support:

(+373) 79999801

Servicii de întreținere a drumurilor publice locale pe timp de iarnă

Information about customer
Fiscal code/IDNO
Address
MD3901, MOLDOVA, Cahul, mun.Cahul, str.Independentei, 2
Web site
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The contact person
Full name
Viorica Eremia
Contact phone
0299-3-14-25
Purchase data
Date created
28 Jan 2021, 12:35
Date modified
28 Jan 2021, 16:26
Achizitii.md ID
21035343
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
duae-2021.docx
Bidding Documents
28.01.21 12:35
caiet de sarcini -2021.pdf caiet de sarcini -2021.pdf
Technical Specifications
28.01.21 16:26
Only authorized platform users may ask questions during the clarification period.