1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 25 708,03 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.

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Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.160
Web site
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The contact person
Full name
Natalia Manoli
Contact phone
076700406
Purchase data
Date created
Date modified
16 Oct 2025, 8:29
Estimated value (without VAT)
25 708,03 MDL
Achizitii.md ID
21496388
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.160
Contract period
12 Aug 2025 08:28 - 31 Dec 2025 07:28
List of positions
1)
Title
Servicii de deratizare, dezinsecție și dezinfecție a Primăriei mun. Orhei și a Instituțiilor Publice din subordine CPV: 90900000-6 - Cleaning and sanitation services
Quantity: 1.0
Unit of measurement: Bucata

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):

SOCIETATEA COMERCIALA "GIACOMO FONTANA" S.R.L.

Normalized price: 25 708,03 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications