Select the type of procedure
21555250
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
95 883,03 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
Prestări servicii (responsabil tehnic)
Information about customer
Title
Fiscal code/IDNO
Address
6514, MOLDOVA, Anenii Noi, s.Chetrosu (r-l Anenii Noi), str.M.Frunze nr.18, com.Chetrosu , rl Anenii Noi, str.M.Frunze nr.18, com.Chetrosu , rl Anenii Noi
Web site
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The contact person
Purchase data
Date created
23 Jan 2026, 13:38
Date modified
23 Jan 2026, 13:41
Achizitii.md ID
21555250
MTender ID
CPV
75200000-8 - Prestări de servicii pentru comunitate
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202601231339_contr 9 Resp tehnic canalizare Primaria Chetrosu.signed.signed.signed.signed.pdf
Draft contract - special conditions
-
23.01.26 13:41
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