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21555435
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Enquiry period
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Bidding period
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Auction
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Evaluation
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Contract
Status
Evaluation
Estimated value without VAT
5 040 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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during the period Evaluation
Servicii de colectare si trasportare a deseurilor menajere de la instituțiile publice din com.Chetrosu
Information about customer
Title
Fiscal code/IDNO
Address
6514, MOLDOVA, Anenii Noi, s.Chetrosu (r-l Anenii Noi), str.M.Frunze nr.18, com.Chetrosu , rl Anenii Noi, str.M.Frunze nr.18, com.Chetrosu , rl Anenii Noi
Web site
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The contact person
Purchase data
Date created
23 Jan 2026, 16:11
Date modified
23 Jan 2026, 16:31
Achizitii.md ID
21555435
MTender ID
CPV
90500000-2 - Servicii privind deşeurile menajere şi deşeurile
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
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