Public procurement
21555614
Servicii de salubrizare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 000 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.
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Information about customer
Fiscal code/IDNO
Address
5902, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.81
Web site
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The contact person
Purchase data
Date created
Date modified
25 Jan 2026, 21:42
Estimated value (without VAT)
1 000 MDL
Achizitii.md ID
21555614
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5902, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.81
Contract period
29 Dec 2025 21:39 - 31 Dec 2025 21:39
List of positions
1)
Title
Quantity: 4.0
Unit of measurement: Metru cub
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View Regulations.
Documents of the procurement procedure
202601252142_25. EBE000302859.pdf
Bidding Documents
Seria, Nr. EBE000302859 din 29.12.2025
25.01.26 21:42
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 "SERVGARANT-RAUTEL"
Normalized price:
1 000 MDL
Status:
Winner
-
25.01.26 21:42
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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