Public procurement
21551485
servicii evacuarea deșeurilor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
700 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
5018, MOLDOVA, Floreşti, s.Domulgeni, s.Domulgeni
Web site
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The contact person
Purchase data
Date created
Date modified
17 Jan 2026, 13:51
Estimated value (without VAT)
700 MDL
Achizitii.md ID
21551485
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5018, MOLDOVA, Floreşti, s.Domulgeni, s.Domulgeni
Contract period
15 Jan 2025 13:48 - 18 Jan 2026 13:48
List of positions
1)
Title
Quantity: 12.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202601171346_Servicii Comunale Domulgeni.signed.semnat.pdf
Bidding Documents
servicii evacuarea deșeurilor-
17.01.26 13:51
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):
INTREPRINDEREA MUNICIPALA SERVICII COMUNALE DOMULGENI
Normalized price:
700 MDL
Status:
Winner
-
17.01.26 13:51
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK