1
Enquiry period
with 06.08.2025 11:18
to 16.08.2025 10:00
9 days left
2
Bidding period
with 16.08.2025 10:00
to 26.08.2025 17:00
3
Auction
28.08.2025 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 1 020 700 MDL
Period of clarifications: 6 Aug 2025, 11:18 - 16 Aug 2025, 10:00
Submission of proposals: 16 Aug 2025, 10:00 - 26 Aug 2025, 17:00

Supplier technical support:

(+373) 79999801

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Tomberoane pentru colectarea deșeurilor în s. Mereni

Information about customer
Fiscal code/IDNO
Address
MD-6526, MOLDOVA, Anenii Noi, s.Mereni (r-l Anenii Noi), str. Stefan cel Mare 93
Web site
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The contact person
Full name
Cosarca Elena
Contact phone
026554328
Purchase data
Date created
6 Aug 2025, 11:18
Date modified
6 Aug 2025, 11:18
Achizitii.md ID
21463887
CPV
19500000-1 - Materiale din cauciuc şi din plastic
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
Question's name
Question
Only authorized platform users may ask questions during the clarification period.