1
Enquiry period
with 02.02.2024 15:47
to 12.02.2024 10:00
2
Bidding period
with 12.02.2024 10:00
to 22.02.2024 10:00
3
Auction
23.02.2024 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 1 166 810 MDL
Period of clarifications: 2 Feb 2024, 15:47 - 12 Feb 2024, 10:00
Submission of proposals: 12 Feb 2024, 10:00 - 22 Feb 2024, 10:00

Supplier technical support:

(+373) 79999801

conform anunțului de particepare

Information about customer
Fiscal code/IDNO
Address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Web site
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The contact person
Full name
Inna Frunză
Contact phone
+37322776711
Purchase data
Date created
2 Feb 2024, 15:47
Date modified
6 Feb 2024, 13:41
Achizitii.md ID
21165476
CPV
90500000-2 - Servicii privind deşeurile menajere şi deşeurile
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae_ro_0.doc
Bidding Documents
-
2.02.24 15:47
botanica specificatia tehnica.docx
Bidding Documents
-
2.02.24 15:47
ds_bunuri_servicii_omf_115_15_09_2021 (1).docx
Bidding Documents
-
2.02.24 15:47
specificație tehnică de preț.docx
Bidding Documents
-
6.02.24 13:41
Only authorized platform users may ask questions during the clarification period.