Select the type of procedure
1
Enquiry period
with
04.02.2026 13:32
to 06.02.2026 15:00
to 06.02.2026 15:00
1 day left
2
Bidding period
with
06.02.2026 15:00
to 11.02.2026 14:00
to 11.02.2026 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
150 000 MDL
Period of clarifications:
4 Feb 2026, 13:32 - 6 Feb 2026, 15:00
Submission of proposals:
6 Feb 2026, 15:00 - 11 Feb 2026, 14:00
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 Enquiry period
Servicii privind defrișarea, igienizarea copacilor
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Purchase data
Date created
4 Feb 2026, 13:32
Date modified
4 Feb 2026, 13:32
Achizitii.md ID
21560708
MTender ID
CPV
77210000-5 - Servicii de transport de buşteni
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii privind defrișarea, igienizarea copacilor
Budget: 150000.0 MDL
Active
Documents of the procurement procedure
anunț de participare_valoare mică (35).semnat.pdf
anunț de participare_valoare mică (35).semnat.pdf
Bidding Documents
-
4.02.26 13:32
Only authorized platform users may ask questions during the clarification period.
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