Select the type of procedure
Commercial procurement
21585661
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
11 700 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.
Subscribe impossible
during the period Evaluation
Servicii comunale pentru OMF Dănceni (transportarea deșeurilor menajere, apă, canalizare)
Information about customer
Fiscal code/IDNO
Address
MD6801, MOLDOVA, Ialoveni, or.Ialoveni, or. Ialoveni, str. Alexandru cel Bun 7
Web site
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The contact person
Purchase data
Date created
23 Mar 2026, 16:53
Date modified
23 Mar 2026, 16:53
Achizitii.md ID
21585661
MTender ID
CPV
98300000-6 - Servicii diverse
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii comunale pentru OMF Dănceni (transportarea deșeurilor menajere, apă, canalizare)
Budget: 11700.0 MDL
Active
Documents of the procurement procedure
contract canal imspcs.semnat.signed.pdf
contract canal imspcs.semnat.signed.pdf
Bidding Documents
-
23.03.26 16:53
contract deseuri imspcs.semnat.signed.pdf
contract deseuri imspcs.semnat.signed.pdf
Bidding Documents
-
23.03.26 16:53
contract apa imspcs.semnat.signed.pdf
contract apa imspcs.semnat.signed.pdf
Bidding Documents
-
23.03.26 16:53
Only authorized platform users may ask questions during the clarification period.
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