Public procurement
21448119
Servicii de transportare a lemnelor și servicii de încărcare/descărcare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
2 883,33 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.
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Information about customer
Fiscal code/IDNO
Address
2072, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble nr.134
Web site
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The contact person
Purchase data
Date created
Date modified
9 Jul 2025, 10:14
Estimated value (without VAT)
2 883,33 MDL
Achizitii.md ID
21448119
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2072, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble nr.134
Contract period
20 May 2025 10:11 - 20 May 2025 10:11
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
2)
Title
Servicii de încărcare/descărcare a lemnelor de foc, CPV 98000000-3
CPV: 60100000-9 - Road transport services
Quantity: 8.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Î.S. Întreprinderea pentru Silvicultură SILVA-CENTRU din Ungheni
Normalized price:
2 883,33 MDL
Status:
Winner
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09.07.25 10:14
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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