Select the type of procedure
21591401
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
50 575 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 de transportare
/evacuare a deșeurilor menajere pentru Aparatul STAS Sîngerei și Serviciile Sociale ”Agape”,” Luminița”, ”Raza Soarelui”
Information about customer
Fiscal code/IDNO
Address
5902, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.81
Web site
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The contact person
Purchase data
Date created
1 Apr 2026, 23:57
Date modified
2 Apr 2026, 0:12
Achizitii.md ID
21591401
MTender ID
CPV
90510000-5 - Eliminare şi tratare a deşeurilor menajere
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Only authorized platform users may ask questions during the clarification period.
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