1
Enquiry period
with 28.01.2020 16:20
to 31.01.2020 00:00
2
Bidding period
with 31.01.2020 00:00
to 05.02.2020 09:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 127 500 MDL
Period of clarifications: 28 Jan 2020, 16:20 - 31 Jan 2020, 0:00
Submission of proposals: 31 Jan 2020, 0:00 - 5 Feb 2020, 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 colectare, de transport şi de eliminare a deşeurilor spitaliceşti

Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85
Web site
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The contact person
Full name
Fronea Angela
Contact phone
078830509
Purchase data
Date created
28 Jan 2020, 16:20
Date modified
28 Jan 2020, 16:20
Achizitii.md ID
21018667
CPV
90500000-2 - Servicii privind deşeurile menajere şi deşeurile
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Anunt de participare Anunt de participare
Bidding Documents
28.01.20 16:20
Only authorized platform users may ask questions during the clarification period.