Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
8 000 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
Achizitia servicii de evacuare a deseurilor
Information about customer
Fiscal code/IDNO
Address
5311, MOLDOVA, Cahul, s.Alexandru Ioan Cuza, Ștefan cel Mare
Web site
---
The contact person
Purchase data
Date created
6 Apr 2026, 10:49
Date modified
6 Apr 2026, 10:54
Achizitii.md ID
21593984
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
202604061050_Contract 2026-Primăria Vulcănești.signed.signed.pdf
Bidding Documents
contract de achizitie
6.04.26 10:54
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK