1
Enquiry period
with 28.10.2026 11:13
to 02.11.2026 07:00
4 days left
2
Bidding period
with 02.11.2026 07:00
to 07.11.2026 08:00
3
Auction
09.11.2026 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 400 000 MDL
Period of clarifications: 28 Oct 2026, 11:13 - 2 Nov 2026, 7:00
Submission of proposals: 2 Nov 2026, 7:00 - 7 Nov 2026, 8:00

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
28 Oct 2026, 11:13
Date modified
28 Oct 2026, 11:17
Achizitii.md ID
21702093
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
duae servicii de încasare creanțe.doc
Bidding Documents
-
28.10.26 11:13
ds_bunuri_servicii.docx
Bidding Documents
-
28.10.26 11:13
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-
28.10.26 11:17
Question's name
Question
Only authorized platform users may ask questions during the clarification period.