1
Enquiry period
with 13.02.2025 11:20
to 18.02.2025 11:30
2
Bidding period
with 18.02.2025 11:30
to 21.02.2025 14:00
3
Auction
with 24.02.2025 14:00
to 24.02.2025 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 683 947 MDL
Period of clarifications: 13 Feb 2025, 11:20 - 18 Feb 2025, 11:30
Submission of proposals: 18 Feb 2025, 11:30 - 21 Feb 2025, 14:00

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
13 Feb 2025, 11:20
Date modified
13 Feb 2025, 11:20
Achizitii.md ID
21364099
CPV
90900000-6 - Servicii de curăţenie şi igienizare
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
Bidding Documents
-DUAE
13.02.25 11:20
declaratie.doc
Bidding Documents
-declaratia
13.02.25 11:20
caiet de sarcini 2025.docx
Bidding Documents
-Caiet de sarcini
13.02.25 11:20
documentație standard.docx
Bidding Documents
-documentație standard
13.02.25 11:20
anunt de participare (1)2025.docx
Bidding Documents
-
13.02.25 11:20
Only authorized platform users may ask questions during the clarification period.