1
Enquiry period
with 06.12.2024 16:11
to 11.12.2024 14:30
2
Bidding period
with 11.12.2024 14:30
to 16.12.2024 16:00
3
Auction
with 17.12.2024 14:00
to 17.12.2024 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 44 100 MDL
Period of clarifications: 6 Dec 2024, 16:11 - 11 Dec 2024, 14:30
Submission of proposals: 11 Dec 2024, 14:30 - 16 Dec 2024, 16:00

Supplier technical support:

(+373) 79999801

Serviciilor de evacuare și neutralizare a deșeurilor
medicale infecțioase, inclusiv tăietor – înțepătoare pentru anul 2025

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, str.S.Lazo nr.7
Web site
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The contact person
Full name
Cerî Ana
Contact phone
022237811
E-mail
Purchase data
Date created
6 Dec 2024, 16:11
Date modified
6 Dec 2024, 16:11
Achizitii.md ID
21320695
CPV
90500000-2 - Servicii privind deşeurile menajere şi deşeurile
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
1 anexa nr.1.docx
Bidding Documents
-
6.12.24 16:11
3 duae_ro_0.doc
Bidding Documents
-
6.12.24 16:11
Only authorized platform users may ask questions during the clarification period.