1
Enquiry period
with 03.01.2025 16:49
to 06.01.2025 15:30
2
Bidding period
with 06.01.2025 15:30
to 09.01.2025 16:30
3
Auction
with 10.01.2025 14:00
to 10.01.2025 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 20 000 MDL
Period of clarifications: 3 Jan 2025, 16:49 - 6 Jan 2025, 15:30
Submission of proposals: 6 Jan 2025, 15:30 - 9 Jan 2025, 16:30

Supplier technical support:

(+373) 79999801

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Servicii de deratizare și dezinsecție

Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Al. Bernardazzi 3
Web site
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The contact person
Full name
Viorel Burduja
Contact phone
022275377
Purchase data
Date created
3 Jan 2025, 16:49
Date modified
3 Jan 2025, 16:49
Achizitii.md ID
21337054
CPV
90920000-2 - Servicii de igienizare a instalaţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.