Select the type of procedure
Commercial procurement
21048778
1
Enquiry period
with
16.12.2021 11:35
to 21.12.2021 11:00
to 21.12.2021 11:00
2
Bidding period
with
21.12.2021 11:00
to 29.12.2021 11:00
to 29.12.2021 11:00
3
Auction
with
30.12.2021 14:00
to 30.12.2021 14:09
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
Subscribe impossible
during the period Evaluation
Servicii de întreţinere a drumurilor publice locale pe timp de iarnă
Information about customer
Title
Fiscal code/IDNO
Address
MD-3505, MOLDOVA, Orhei, mun.Orhei, M. Eminescu 2
Web site
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The contact person
Purchase data
Date created
16 Dec 2021, 11:35
Date modified
16 Dec 2021, 11:35
Achizitii.md ID
21048778
MTender ID
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
List of lots
Servicii de întreţinere a drumurilor publice locale pe timp de iarnă
Budget: 486857.11 MDL
Active
Documents of the procurement procedure
anexa la caietul de sarcini.signed.pdf
anexa la caietul de sarcini.signed.pdf
Technical Specifications
-
16.12.21 11:35
ds_bunuri_servicii_omf_115_15_09_2021 imtretinerea iarna.signed.pdf
ds_bunuri_servicii_omf_115_15_09_2021 imtretinerea iarna.signed.pdf
Bidding Documents
-
16.12.21 11:35
Only authorized platform users may ask questions during the clarification period.
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