Select the type of procedure
Commercial procurement
21071535
1
Enquiry period
with
12.01.2023 09:44
to 18.01.2023 11:00
to 18.01.2023 11:00
2
Bidding period
with
18.01.2023 11:00
to 27.01.2023 11:00
to 27.01.2023 11:00
3
Auction
30.01.2023 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
290 000 MDL
Period of clarifications:
12 Jan 2023, 9:44 - 18 Jan 2023, 11:00
Submission of proposals:
18 Jan 2023, 11:00 - 27 Jan 2023, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii privind deșeurile menajere și deșeurile în s.Cocieri, rl.Dubăsari (repetat)
Information about customer
Title
Fiscal code/IDNO
Address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Web site
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The contact person
Purchase data
Date created
12 Jan 2023, 9:44
Date modified
12 Jan 2023, 9:44
Achizitii.md ID
21071535
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
Servicii privind deșeurile menajere și deșeurile în s.Cocieri, rl.Dubăsari (repetat)
Budget: 290000.0 MDL
Active
Documents of the procurement procedure
2 anunt_de_participare_.signed.pdf
2 anunt_de_participare_.signed.pdf
tenderNotice
Invitatie de participare
12.01.23 09:44
1 caiet de sarcini.signed.pdf
1 caiet de sarcini.signed.pdf
Clarification of Tender Documents
Caiet de sarcini
12.01.23 09:44
Only authorized platform users may ask questions during the clarification period.
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