1
Enquiry period
with 19.01.2021 15:16
to 24.01.2021 14:00
2
Bidding period
with 24.01.2021 14:00
to 02.02.2021 10:00
3
Auction
03.02.2021 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 247 500 MDL
Period of clarifications: 19 Jan 2021, 15:16 - 24 Jan 2021, 14:00
Submission of proposals: 24 Jan 2021, 14:00 - 2 Feb 2021, 10:00

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
---
The contact person
Full name
Fronea Angela
Contact phone
078830509
Purchase data
Date created
19 Jan 2021, 15:16
Date modified
19 Jan 2021, 15:17
Achizitii.md ID
21034570
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
Documentatia Standard
Bidding Documents
19.01.21 15:16
DUAE
Bidding Documents
19.01.21 15:16
Documentatia Standard PDF Documentatia Standard PDF
Bidding Documents
19.01.21 15:16
Anunt de participare Anunt de participare
Bidding Documents
19.01.21 15:16
Only authorized platform users may ask questions during the clarification period.