1
Enquiry period
with 06.03.2025 16:53
to 11.03.2025 08:00
2
Bidding period
with 11.03.2025 08:00
to 17.03.2025 08:00
3
Auction
18.03.2025 13:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 399 920 MDL
Period of clarifications: 6 Mar 2025, 16:53 - 11 Mar 2025, 8:00
Submission of proposals: 11 Mar 2025, 8:00 - 17 Mar 2025, 8:00

Supplier technical support:

(+373) 79999801

Advertising
Advertising

Servicii de gospodărie comunală, anul 2025(repetat)

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
6 Mar 2025, 16:53
Date modified
6 Mar 2025, 16:53
Achizitii.md ID
21376052
CPV
90500000-2 - Servicii privind deşeurile menajere şi deşeurile
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
documentația standard.docx
Bidding Documents
-
6.03.25 16:53
duae.docx
Bidding Documents
-
6.03.25 16:53
duae.semnat (4).pdf duae.semnat (4).pdf
Bidding Documents
-
6.03.25 16:53
Only authorized platform users may ask questions during the clarification period.