1
Enquiry period
with 05.01.2024 11:11
to 15.01.2024 11:30
2
Bidding period
with 15.01.2024 11:30
to 09.02.2024 16:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 2 453 075,95 MDL
Period of clarifications: 5 Jan 2024, 11:11 - 15 Jan 2024, 11:30
Submission of proposals: 15 Jan 2024, 11:30 - 9 Feb 2024, 16:00

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.

Servicii de salubrizare a or. Vatra pentru anul 2024

Information about customer
Fiscal code/IDNO
Address
MD-2055, MOLDOVA, mun.Chişinău, or.Vatra, strada Ștefan Vodă, nr. 5
Web site
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The contact person
Full name
Tatiana Bruma
Contact phone
022615806
Purchase data
Date created
5 Jan 2024, 11:11
Date modified
11 Jan 2024, 14:14
Achizitii.md ID
21141679
CPV
90600000-3 - Servicii de curăţenie şi igienizare în mediu urban sau rural şi servicii conexe
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae 2024.doc
Bidding Documents
-
5.01.24 11:11
ds_bunuri_servicii vatra.docx
Bidding Documents
-
5.01.24 11:11
Date:
11 Jan 2024, 14:14
Question's name:
Loturi
Question:
De ce pe loturi?
Answer (11 Jan 2024, 14:48):
pentru ca sunt serevicii complimentare si nu pot fi divizate
Only authorized platform users may ask questions during the clarification period.