1
Enquiry period
with 28.12.2018 14:35
to 09.01.2019 16:00
2
Bidding period
with 09.01.2019 16:00
to 16.01.2019 16:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 913 820 MDL
Period of clarifications: 28 Dec 2018, 14:35 - 9 Jan 2019, 16:00
Submission of proposals: 9 Jan 2019, 16:00 - 16 Jan 2019, 16:00

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.

Evacuarea deșeurilor orașului Dondușeni

Information about customer
Fiscal code/IDNO
Address
MD-5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), str.Independenței 49
Web site
---
The contact person
Full name
Rotari Virgilia
Contact phone
+37369878164
Purchase data
Date created
28 Dec 2018, 14:35
Date modified
24 Jan 2019, 10:42
Achizitii.md ID
21003967
CPV
90500000-2 - Servicii privind deşeurile menajere şi deşeurile
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.