1
Enquiry period
with 18.02.2025 19:41
to 23.02.2025 18:00
12 hours left
2
Bidding period
with 23.02.2025 18:00
to 03.03.2025 08:00
3
Auction
04.03.2025 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 400 000 MDL
Period of clarifications: 18 Feb 2025, 19:41 - 23 Feb 2025, 18:00
Submission of proposals: 23 Feb 2025, 18:00 - 3 Mar 2025, 8:00

Supplier technical support:

(+373) 79999801

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Servicii de gospodărie comunală pentru anul 2025

Information about customer
Fiscal code/IDNO
Address
MD-3641, MOLDOVA, Ungheni, s.Pîrliţa (r-l Ungheni), Pîrlița
Web site
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The contact person
Full name
pirlita primaria
Contact phone
023664283
Purchase data
Date created
18 Feb 2025, 19:41
Date modified
18 Feb 2025, 19:43
Achizitii.md ID
21367412
CPV
90500000-2 - Servicii privind deşeurile menajere şi deşeurile
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.semnat (4).pdf duae.semnat (4).pdf
Bidding Documents
-
18.02.25 19:41
documentația standard.docx
Bidding Documents
-
18.02.25 19:41
duae.docx
Bidding Documents
-
18.02.25 19:41
Question's name
Question
Only authorized platform users may ask questions during the clarification period.