1
Enquiry period
with 13.02.2019 10:20
to 27.02.2019 10:00
2
Bidding period
with 27.02.2019 10:00
to 05.03.2019 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 950 000 MDL
Period of clarifications: 13 Feb 2019, 10:20 - 27 Feb 2019, 10:00
Submission of proposals: 27 Feb 2019, 10:00 - 5 Mar 2019, 9:00

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 salubrizare a teritoriului orașului Vatra pentru perioada anului 2019

Information about customer
Fiscal code/IDNO
Address
MD-2055, MOLDOVA, mun.Chişinău, mun.Chişinău, strada Ștefan Vodă, nr. 5
Web site
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The contact person
Full name
Elena Popescu
Contact phone
068986119
Purchase data
Date created
13 Feb 2019, 10:20
Date modified
21 Mar 2019, 8:21
Achizitii.md ID
21005309
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
documentatia_standard_servicii.docx
Bidding Documents
22.02.19 09:32
anunt_de_participare salubrizare.docx
Bidding Documents
22.02.19 09:32
duae salubrizare.doc
Bidding Documents
22.02.19 09:44
Only authorized platform users may ask questions during the clarification period.