1
Enquiry period
with 20.07.2020 16:17
to 21.07.2020 18:00
2
Bidding period
with 21.07.2020 18:00
to 24.07.2020 11:00
3
Auction
27.07.2020 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 75 900 MDL
Period of clarifications: 20 Jul 2020, 16:17 - 21 Jul 2020, 18:00
Submission of proposals: 21 Jul 2020, 18:00 - 24 Jul 2020, 11:00

Supplier technical support:

(+373) 79999801

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
20 Jul 2020, 16:17
Date modified
20 Jul 2020, 16:17
Achizitii.md ID
21026343
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
20.07.20 16:17
Only authorized platform users may ask questions during the clarification period.