1
Enquiry period
with 23.02.2021 12:07
to 28.02.2021 00:00
2
Bidding period
with 28.02.2021 00:00
to 09.03.2021 00:00
3
Auction
09.03.2021 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 308 500 MDL
Period of clarifications: 23 Feb 2021, 12:07 - 28 Feb 2021, 0:00
Submission of proposals: 28 Feb 2021, 0:00 - 9 Mar 2021, 0:00

Supplier technical support:

(+373) 79999801

plantarea fisiei de protectie

Information about customer
Fiscal code/IDNO
Address
MD 4837, MOLDOVA, Criuleni, s.Rîşcova, s.Riscova
Web site
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The contact person
Full name
Sergiu Camenscic
Contact phone
024876236
Purchase data
Date created
23 Feb 2021, 12:07
Date modified
23 Feb 2021, 12:07
Achizitii.md ID
21036550
CPV
77200000-2 - Servicii pentru silvicultură
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentatia_standard_lucrari plantare.doc
Bidding Documents
23.02.21 12:07
duae_lucrari.doc
Bidding Documents
23.02.21 12:07
Only authorized platform users may ask questions during the clarification period.