1
Enquiry period
with 15.01.2025 14:55
to 20.01.2025 15:00
4 days left
2
Bidding period
with 20.01.2025 15:00
to 24.01.2025 11:00
3
Auction
27.01.2025 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 630 000 MDL
Period of clarifications: 15 Jan 2025, 14:55 - 20 Jan 2025, 15:00
Submission of proposals: 20 Jan 2025, 15:00 - 24 Jan 2025, 11:00

Supplier technical support:

(+373) 79999801

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Servicii privind deșeurile menajere și deșeurile în s.Cocieri, rl.Dubăsari

Information about customer
Fiscal code/IDNO
Address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Web site
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The contact person
Full name
Natalia Godorozea
Contact phone
0248-52-244
Purchase data
Date created
15 Jan 2025, 14:55
Date modified
15 Jan 2025, 14:55
Achizitii.md ID
21347782
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
4. duae.doc
Bidding Documents
-DUAE
15.01.25 14:55
5. declaratie confirmare identitate.doc
Clarification of Tender Documents
-Declaratie
15.01.25 14:55
3. documentatia standard.docx
Bidding Documents
-DS
15.01.25 14:55
2. caiet de sracini.signed.pdf 2. caiet de sracini.signed.pdf
Clarification of Tender Documents
-Caiet de sarcini
15.01.25 14:55
Question's name
Question
Only authorized platform users may ask questions during the clarification period.