Public procurement
21524677
Servicii de defrisare a arborilor din str.Plopilor și Luceafărul, or.Vatra
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
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.
-
Information about customer
Fiscal code/IDNO
Address
2055, MOLDOVA, mun.Chişinău, or.Vatra, Stefan Voda nr.5
Web site
---
The contact person
Purchase data
Date created
Date modified
16 Dec 2025, 14:52
Estimated value (without VAT)
72 000 MDL
Achizitii.md ID
21524677
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2055, MOLDOVA, mun.Chişinău, or.Vatra, Stefan Voda nr.5
Contract period
18 Nov 2025 14:51 - 31 Dec 2025 14:51
List of positions
1)
Title
Servicii de defrisare a arborilor din str.Plopilor și Luceafărul, or.Vatra
CPV: 77300000-3 - Horticultural services
Quantity: 1.0
Unit of measurement: Unitate
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
202512161449_contract -Defrisarea arborilor Green City.semnat.signed.signed.semnat (1).pdf
Bidding Documents
-
16.12.25 14:52
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK