Select the type of procedure
1
Enquiry period
with
10.02.2021 14:50
to 19.02.2021 13:30
to 19.02.2021 13:30
2
Bidding period
with
19.02.2021 13:30
to 26.02.2021 14:00
to 26.02.2021 14:00
3
Auction
01.03.2021 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
149 980,90 MDL
Period of clarifications:
10 Feb 2021, 14:50 - 19 Feb 2021, 13:30
Submission of proposals:
19 Feb 2021, 13:30 - 26 Feb 2021, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
intretinerea drumurilor de acces comuna Carpineni
Information about customer
Title
Fiscal code/IDNO
Address
3420, MOLDOVA, Hînceşti, s.Cărpineni, str. Stefan Voda 127
Web site
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The contact person
Purchase data
Date created
10 Feb 2021, 14:50
Date modified
10 Feb 2021, 14:50
Achizitii.md ID
21036117
MTender ID
CPV
90500000-2 - Servicii privind deşeurile menajere şi deşeurile
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
xerox scan_10022021103612.pdf
xerox scan_10022021103612.pdf
Bidding Documents
anunt de participare
10.02.21 14:50
xerox scan_09022021063942.pdf
xerox scan_09022021063942.pdf
Bidding Documents
caiet de sarcini
10.02.21 14:50
Only authorized platform users may ask questions during the clarification period.
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