Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
5 833,33 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
Factura nr.EBF000596931 din 19.02.2026 Servicii de dezapezire
Information about customer
Fiscal code/IDNO
Address
6527, MOLDOVA, Anenii Noi, or.Anenii Noi, TINERETULUI 30
Web site
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The contact person
Purchase data
Date created
27 Feb 2026, 15:58
Date modified
27 Feb 2026, 16:02
Achizitii.md ID
21574058
MTender ID
CPV
90600000-3 - Servicii de curăţenie şi igienizare în mediu urban sau rural şi servicii conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
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