1
Enquiry period
with 27.02.2025 10:54
to 28.02.2025 12:30
2
Bidding period
with 28.02.2025 12:30
to 04.03.2025 17:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 16 666,67 MDL
Period of clarifications: 27 Feb 2025, 10:54 - 28 Feb 2025, 12:30
Submission of proposals: 28 Feb 2025, 12:30 - 4 Mar 2025, 17:00

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 deratizare și dezinsecție
Pentru informație suplimentara referitor la procedură contactați: juristul instituției - 079602872 D-na Cristina Neamțu, aspectele tehnice specialist D-nul - 078731824 Roler Sergiu

Information about customer
Fiscal code/IDNO
Address
MD-5028, MOLDOVA, Floreşti, s.Lunga (r-l Floreşti), Lunga
Web site
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The contact person
Full name
Lilia Ungureanu
Contact phone
79945031
Purchase data
Date created
27 Feb 2025, 10:54
Date modified
27 Feb 2025, 10:54
Achizitii.md ID
21372676
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
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
-
27.02.25 10:54
contract model.docx
Bidding Documents
-
27.02.25 10:54
anexa 22; anexa 23.docx
Bidding Documents
specificațiile tehnice și specificațiile de preț
27.02.25 10:54
Only authorized platform users may ask questions during the clarification period.