1
Enquiry period
with 20.05.2020 14:08
to 28.05.2020 10:30
2
Bidding period
with 28.05.2020 10:30
to 09.06.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 120 000 MDL
Period of clarifications: 20 May 2020, 14:08 - 28 May 2020, 10:30
Submission of proposals: 28 May 2020, 10:30 - 9 Jun 2020, 10:00

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.

CONFORM CAIETULUI DE SARCINI.
EVACUAREA deșeurilor non – menajere solide (încărcarea, transportarea, curățarea terenurilor de crengi, frunze, gunoi) DE LA 52 INSTITUȚII DE ÎNVÂȚĂMÂNT SUBORDONATE DETS BOTANICA.

Information about customer
Fiscal code/IDNO
Address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Web site
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The contact person
Full name
Inna Frunză
Contact phone
+37322776711
Purchase data
Date created
20 May 2020, 14:08
Date modified
20 May 2020, 14:08
Achizitii.md ID
21023101
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
caiet de sarcini.doc non minajer.doc
Bidding Documents
20.05.20 14:08
informația despre furnizor.doc
Bidding Documents
20.05.20 14:08
Only authorized platform users may ask questions during the clarification period.