1
Enquiry period
with 09.02.2021 16:25
to 19.02.2021 14:00
2
Bidding period
with 19.02.2021 14:00
to 26.02.2021 14:30
3
Auction
01.03.2021 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 299 944,75 MDL
Period of clarifications: 9 Feb 2021, 16:25 - 19 Feb 2021, 14:00
Submission of proposals: 19 Feb 2021, 14:00 - 26 Feb 2021, 14:30

Supplier technical support:

(+373) 79999801

servicii de salubrizare și evacuare a deșeurilor menajere comuna 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
9 Feb 2021, 16:25
Date modified
9 Feb 2021, 16:25
Achizitii.md ID
21036074
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
xerox scan_09022021120748.pdf xerox scan_09022021120748.pdf
Bidding Documents
anunt de participare
9.02.21 16:25
xerox scan_09022021064127.pdf xerox scan_09022021064127.pdf
Bidding Documents
caiet de sarcini
9.02.21 16:25
documentatia standart (2).docx
Bidding Documents
documentatia standard
9.02.21 16:25
duae.doc
Bidding Documents
duae
9.02.21 16:25
Only authorized platform users may ask questions during the clarification period.