Public procurement
21297923
Servicii de defrișare și curățare a copacilor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
131 919,48 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.
Servicii de defrișare și curățare a copacilor
Information about customer
Title
Fiscal code/IDNO
Address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Chișinăului, 90
Web site
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The contact person
Purchase data
Date created
15 Oct 2024, 16:37
Date modified
15 Oct 2024, 16:39
Estimated value (without VAT)
131 919,48 MDL
Achizitii.md ID
21297923
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Chișinăului, 90
Contract period
30 Aug 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
contract consmartop.semnat.semnat.signed.pdf
contract consmartop.semnat.semnat.signed.pdf
Bidding Documents
-contract
15.10.24 16:39
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Consmar-Top
Normalized price:
131 919,48 MDL
Status:
Winner
oferta este conformă
15.10.24 16:42
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK