Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
32 500 MDL
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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during the period Evaluation
Servicii privind deşeurile
Information about customer
Title
Fiscal code/IDNO
Address
5021, MOLDOVA, Floreşti, s.Ghindeşti (r-l Floreşti), -
Web site
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The contact person
Purchase data
Date created
19 Jun 2025, 11:34
Date modified
20 Jun 2025, 9:28
Achizitii.md ID
21435792
MTender ID
CPV
90500000-2 - Servicii privind deşeurile menajere şi deşeurile
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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