1
Enquiry period
with 20.01.2020 10:49
to 27.01.2020 10:00
2
Bidding period
with 27.01.2020 10:00
to 04.02.2020 16:00
3
Auction
05.02.2020 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 299 793,83 MDL
Period of clarifications: 20 Jan 2020, 10:49 - 27 Jan 2020, 10:00
Submission of proposals: 27 Jan 2020, 10:00 - 4 Feb 2020, 16:00

Supplier technical support:

(+373) 79999801

Servicii de salubrizare și evacuare a deșeurilor menajere s.Cărpineni

Information about customer
Fiscal code/IDNO
Address
3420, MOLDOVA, Hînceşti, s.Cărpineni, str. Stefan Voda 127
Web site
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The contact person
Full name
Lilia Catinsus
Contact phone
0269-28-045
Purchase data
Date created
20 Jan 2020, 10:49
Date modified
22 Jan 2020, 11:11
Achizitii.md ID
21018140
CPV
90500000-2 - Servicii privind deşeurile menajere şi deşeurile
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
Bidding Documents
duae
20.01.20 10:49
img_0001 (3 files merged) (2).pdf img_0001 (3 files merged) (2).pdf
Bidding Documents
anunt de participare
20.01.20 10:49
img_0001 (14 files merged).pdf img_0001 (14 files merged).pdf
Bidding Documents
caiet de sarcini
20.01.20 10:49
documentatia standart (2).docx
Bidding Documents
documentatia standart
22.01.20 11:11
Only authorized platform users may ask questions during the clarification period.