1
Enquiry period
with 16.12.2021 11:35
to 21.12.2021 11:00
2
Bidding period
with 21.12.2021 11:00
to 29.12.2021 11:00
3
Auction
with 30.12.2021 14:00
to 30.12.2021 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 486 857,11 MDL
Period of clarifications: 16 Dec 2021, 11:35 - 21 Dec 2021, 11:00
Submission of proposals: 21 Dec 2021, 11:00 - 29 Dec 2021, 11:00

Supplier technical support:

(+373) 79999801

Servicii de întreţinere a drumurilor publice locale pe timp de iarnă

Information about customer
Fiscal code/IDNO
Address
MD-3505, MOLDOVA, Orhei, mun.Orhei, M. Eminescu 2
Web site
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The contact person
Full name
Silvia Teslari
Contact phone
023523089
Purchase data
Date created
16 Dec 2021, 11:35
Date modified
16 Dec 2021, 11:35
Achizitii.md ID
21048778
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
Only authorized platform users may ask questions during the clarification period.