Public procurement
21649545
Deservirea cu apa potabila și Servicii de colectare a deseurilor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
261,67 MDL
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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Information about customer
Fiscal code/IDNO
Address
4720, MOLDOVA, Briceni, s.Mihăileni (r-l Briceni), Stefan cel Mare
Web site
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The contact person
Purchase data
Date created
Date modified
10 Jul 2026, 10:38
Estimated value (without VAT)
261,67 MDL
Achizitii.md ID
21649545
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4720, MOLDOVA, Briceni, s.Mihăileni (r-l Briceni), Stefan cel Mare
Contract period
9 Feb 2026 09:36 - 28 Feb 2026 09:37
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Metru cub
2)
Title
Servicii de colectare a deseurilor (ianuarie - februarie 2026)
CPV: 90500000-2 - Refuse and waste related services
Quantity: 2.0
Unit of measurement: Metru cub
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Documents of the procurement procedure
202607101034_EBF000309370.pdf
Draft contract - special conditions
Factura nr.EBF000309370
10.07.26 10:38
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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