Select the type of procedure
1
Enquiry period
with
11.02.2021 16:22
to 22.02.2021 12:00
to 22.02.2021 12:00
2
Bidding period
with
22.02.2021 12:00
to 04.03.2021 13:00
to 04.03.2021 13:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
1 133 876 MDL
Period of clarifications:
11 Feb 2021, 16:22 - 22 Feb 2021, 12:00
Submission of proposals:
22 Feb 2021, 12:00 - 4 Mar 2021, 13:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Întreținerea de rutină a drumurilor publice locale
Information about customer
Title
Fiscal code/IDNO
Address
MD-3505, MOLDOVA, Orhei, mun.Orhei, M. Eminescu 2
Web site
---
The contact person
Purchase data
Date created
11 Feb 2021, 16:22
Date modified
11 Feb 2021, 16:22
Achizitii.md ID
21036181
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentație standard_servicii.semnat.pdf
documentație standard_servicii.semnat.pdf
Bidding Documents
11.02.21 16:22
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK