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
Lot nr. 1 - 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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