Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
566,67 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
evacuarea deșeurilor
Information about customer
Fiscal code/IDNO
Address
5018, MOLDOVA, Floreşti, s.Domulgeni, s.Domulgeni
Web site
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The contact person
Purchase data
Date created
30 Apr 2026, 22:56
Date modified
30 Apr 2026, 23:23
Achizitii.md ID
21614309
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
202604302316_Serv.Comun.Domulgeni.signed.signed.pdf
Bidding Documents
evacuarea deșeurilor-
30.04.26 23:23
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