1
Enquiry period
with 29.12.2025 10:28
to 09.01.2026 10:00
10 days left
2
Bidding period
with 09.01.2026 10:00
to 23.01.2026 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 2 921 282,51 MDL
Period of clarifications: 29 Dec 2025, 10:28 - 9 Jan 2026, 10:00
Submission of proposals: 9 Jan 2026, 10:00 - 23 Jan 2026, 10:00

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

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Servicii de salubrizare a teritoriului orașului Vatra pentru anul 2026(repetat)

Information about customer
Fiscal code/IDNO
Address
MD-2055, MOLDOVA, mun.Chişinău, or.Vatra, strada Ștefan Vodă, nr. 5
Web site
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The contact person
Full name
Cristina Lavric
Contact phone
022596004
Purchase data
Date created
29 Dec 2025, 10:28
Date modified
29 Dec 2025, 10:28
Achizitii.md ID
21533199
CPV
90500000-2 - Servicii privind deşeurile menajere şi deşeurile
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae 2026.doc
Bidding Documents
-
29.12.25 10:28
ds_bunuri_servicii vatra.docx
Bidding Documents
-
29.12.25 10:28
Question's name
Question
Only authorized platform users may ask questions during the clarification period.