1
Enquiry period
with 26.02.2024 13:30
to 04.03.2024 11:00
2
Bidding period
with 04.03.2024 11:00
to 11.03.2024 11:00
3
Auction
with 12.03.2024 14:00
to 12.03.2024 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 720 171 MDL
Period of clarifications: 26 Feb 2024, 13:30 - 4 Mar 2024, 11:00
Submission of proposals: 4 Mar 2024, 11:00 - 11 Mar 2024, 11:00

Supplier technical support:

(+373) 79999801

conform caietului de sarcini

Information about customer
Fiscal code/IDNO
Address
MD2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare 165
Web site
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The contact person
Full name
Snejana Balan
Contact phone
022205267
Purchase data
Date created
26 Feb 2024, 13:30
Date modified
26 Feb 2024, 13:36
Achizitii.md ID
21178176
CPV
90900000-6 - Servicii de curăţenie şi igienizare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
caiet de sarcini
Bidding Documents
-Caiet de sarcini
26.02.24 13:30
duae.doc
Bidding Documents
-DUAE
26.02.24 13:30
declaratie.doc
Bidding Documents
-Declaratie
26.02.24 13:30
documentație standard.docx
Bidding Documents
-Documentatia standart
26.02.24 13:30
anunt de participare
Bidding Documents
-Anunt de participare
26.02.24 13:36
Only authorized platform users may ask questions during the clarification period.