Select the type of procedure
Commercial procurement
21018667
1
Enquiry period
with
28.01.2020 16:20
to 31.01.2020 00:00
to 31.01.2020 00:00
2
Bidding period
with
31.01.2020 00:00
to 05.02.2020 09:00
to 05.02.2020 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
127 500 MDL
Period of clarifications:
28 Jan 2020, 16:20 - 31 Jan 2020, 0:00
Submission of proposals:
31 Jan 2020, 0:00 - 5 Feb 2020, 9:00
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.
Subscribe impossible
during the period Evaluation
Servicii de colectare, de transport şi de eliminare a deşeurilor spitaliceşti
Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. C.Negruzzi 85
Web site
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The contact person
Purchase data
Date created
28 Jan 2020, 16:20
Date modified
28 Jan 2020, 16:20
Achizitii.md ID
21018667
MTender ID
CPV
90500000-2 - Servicii privind deşeurile menajere şi deşeurile
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Servicii de colectare, de transport şi de eliminare a deşeurilor spitaliceşti
Budget: 127500.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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