1
Enquiry period
with 11.12.2024 17:03
to 21.12.2024 11:00
2
Bidding period
with 21.12.2024 11:00
to 16.01.2025 08:30
24 days left
3
Auction
will not be used
4
Evaluation

5
Contract

Status Bidding period
Estimated value without VAT 2 647 163,03 MDL
Period of clarifications: 11 Dec 2024, 17:03 - 21 Dec 2024, 11:00
Submission of proposals: 21 Dec 2024, 11:00 - 16 Jan 2025, 8:30

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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servicii de salubrizare a or. Vatra pentru anul 2025

Information about customer
Fiscal code/IDNO
Address
MD-2055, MOLDOVA, mun.Chişinău, or.Vatra, strada Ștefan Vodă, nr. 5
Web site
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The contact person
Full name
Tatiana Bruma
Contact phone
022615806
Purchase data
Date created
11 Dec 2024, 17:03
Date modified
11 Dec 2024, 17:03
Achizitii.md ID
21322820
CPV
90600000-3 - Servicii de curăţenie şi igienizare în mediu urban sau rural şi servicii conexe
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ds_bunuri_servicii vatra.docx
Bidding Documents
-
11.12.24 17:03
caiet de sarcini (6).pdf caiet de sarcini (6).pdf
Bidding Documents
-
11.12.24 17:03
duae 2024.doc
Bidding Documents
-
11.12.24 17:03
Only authorized platform users may ask questions during the clarification period.