Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
72 000 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 Reporting of purchases
Servicii de defrisare a arborilor din str.Plopilor și Luceafărul, or.Vatra
Information about customer
Fiscal code/IDNO
Address
2055, MOLDOVA, mun.Chişinău, or.Vatra, Stefan Voda nr.5
Web site
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The contact person
Purchase data
Date created
16 Dec 2025, 14:48
Date modified
16 Dec 2025, 14:52
Achizitii.md ID
21524677
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 defrisare a arborilor din str.Plopilor și Luceafărul, or.Vatra
Budget: 72000.0 MDL
Active
Documents of the procurement procedure
202512161449_contract -Defrisarea arborilor Green City.semnat.signed.signed.semnat (1).pdf
Bidding Documents
-
16.12.25 14:52
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