1
Enquiry period
with 17.06.2025 14:00
to 01.07.2025 09:00
13 days left
2
Bidding period
with 01.07.2025 09:00
to 07.07.2025 10:00
3
Auction
08.07.2025 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 400 000 MDL
Period of clarifications: 17 Jun 2025, 14:00 - 1 Jul 2025, 9:00
Submission of proposals: 1 Jul 2025, 9:00 - 7 Jul 2025, 10:00

Supplier technical support:

(+373) 79999801

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Servicii de recuperare a creanțelor formate în urma prestării serviciilor de evacuare a deșeurilor municipale solide

Information about customer
Fiscal code/IDNO
Address
MD-2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. 27 Martie 1918, nr.14
Web site
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The contact person
Full name
Diana Fediuș
Contact phone
060500579
Purchase data
Date created
17 Jun 2025, 14:00
Date modified
17 Jun 2025, 14:19
Achizitii.md ID
21434204
CPV
79900000-3 - Diverse servicii comerciale şi servicii conexe
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
anunt de participare recuperare creanțe.docx
tenderNotice
-
17.06.25 14:00
duae servicii de încasare creanțe.doc
Bidding Documents
-
17.06.25 14:00
caiet de sarcini.docx
Bidding Documents
-
17.06.25 14:04
ds_bunuri_servicii.docx
Bidding Documents
-
17.06.25 14:19
Question's name
Question
Only authorized platform users may ask questions during the clarification period.