Select the type of procedure
1
Enquiry period
with
22.04.2024 11:10
to 23.04.2024 13:00
to 23.04.2024 13:00
2
Bidding period
with
23.04.2024 13:00
to 26.04.2024 13:00
to 26.04.2024 13:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
19 166,67 MDL
Period of clarifications:
22 Apr 2024, 11:10 - 23 Apr 2024, 13:00
Submission of proposals:
23 Apr 2024, 13:00 - 26 Apr 2024, 13:00
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.
Subscribe impossible
during the period Evaluation
Servicii de deratizare și dezinsecție
Information about customer
Title
Fiscal code/IDNO
Address
MD-5028, MOLDOVA, Floreşti, s.Lunga (r-l Floreşti), Lunga
Web site
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The contact person
Purchase data
Date created
22 Apr 2024, 11:10
Date modified
22 Apr 2024, 11:10
Achizitii.md ID
21218988
MTender ID
CPV
90900000-6 - Servicii de curăţenie şi igienizare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anexa 22; anexa 23.docx
Bidding Documents
Specificația tehnică și specificația de preț
22.04.24 11:10
Only authorized platform users may ask questions during the clarification period.
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