Select the type of procedure
Commercial procurement
21408223
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
31 666,66 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.
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during the period Evaluation
Servicii de tăiere de igiena, curățare și elagaj a copacilor și secționarea masei lemnoase
Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Mateevici, 111
Web site
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The contact person
Purchase data
Date created
17 Apr 2025, 8:59
Date modified
17 Apr 2025, 8:59
Achizitii.md ID
21408223
MTender ID
CPV
77300000-3 - Servicii pentru horticultură
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de tăiere de igiena, curățare și elagaj a copacilor și secționarea masei lemnoase
Budget: 31666.66 MDL
Active
Documents of the procurement procedure
contract nr. 21c green city srl.pdf
contract nr. 21c green city srl.pdf
Bidding Documents
-
17.04.25 08:59
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