Public procurement
21560708
Servicii privind defrișarea, igienizarea copacilor
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
4
Evaluation
5
Bids have been evaluated
Status
Active
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
Auction start date:
will not be used
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.
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, 13:26
Date modified
4 Feb 2026, 13:32
Estimated value (without VAT)
150 000 MDL
Achizitii.md ID
21560708
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Contract period
23 Feb 2026 13:31 - 30 Dec 2026 13:31
List of positions
1)
Title
Quantity: 92.0
Unit of measurement: Bucata
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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
At the moment there are no questions to lot
Clarifications
Document successfully signed
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