1
Enquiry period
with 27.12.2021 16:59
to 03.01.2022 12:00
2
Bidding period
with 03.01.2022 12:00
to 12.01.2022 12:00
3
Auction
13.01.2022 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 416 222 MDL
Period of clarifications: 27 Dec 2021, 16:59 - 3 Jan 2022, 12:00
Submission of proposals: 3 Jan 2022, 12:00 - 12 Jan 2022, 12:00

Supplier technical support:

(+373) 79999801

Servicii de întreținere a drumurilor publice locale pe timp de iarnă pentru anul 2022

Information about customer
Fiscal code/IDNO
Address
6401, MOLDOVA, Nisporeni, or.Nisporeni, str.Ioan Voda nr. 2
Web site
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The contact person
Full name
Nina Gutanu
Contact phone
026422440
Purchase data
Date created
27 Dec 2021, 16:59
Date modified
27 Dec 2021, 16:59
Achizitii.md ID
21049359
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae_.doc
Bidding Documents
-
27.12.21 16:59
intretinere iarna 2022 caiet de sarcini 2022.rtf
Bidding Documents
-
27.12.21 16:59
anunț.pdf anunț.pdf
Bidding Documents
-
27.12.21 16:59
Only authorized platform users may ask questions during the clarification period.