1
Enquiry period
with 02.01.2026 10:56
to 12.01.2026 10:00
9 days left
2
Bidding period
with 12.01.2026 10:00
to 22.01.2026 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 850 150 MDL
Period of clarifications: 2 Jan 2026, 10:56 - 12 Jan 2026, 10:00
Submission of proposals: 12 Jan 2026, 10:00 - 22 Jan 2026, 10:00

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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Information about customer
Fiscal code/IDNO
Address
8039, MOLDOVA, mun.Chişinău, s.Truşeni, strada 27 august 30
Web site
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The contact person
Full name
Beregoi Viorica
Contact phone
022-598-111
Purchase data
Date created
2 Jan 2026, 10:56
Date modified
2 Jan 2026, 10:56
Achizitii.md ID
21536376
CPV
90900000-6 - Servicii de curăţenie şi igienizare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae.pdf duae.pdf
Bidding Documents
-
2.01.26 10:56
documentatia standart.pdf documentatia standart.pdf
Bidding Documents
-
2.01.26 10:56
Question's name
Question
Only authorized platform users may ask questions during the clarification period.