Public procurement
21573337
Servicii de intretinere a drumurilor pe timp de iarna an 2026
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
149 561 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
4801, MOLDOVA, Criuleni, or.Criuleni, 31 August nr.108
Web site
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The contact person
Purchase data
Date created
Date modified
26 Feb 2026, 15:09
Estimated value (without VAT)
149 561 MDL
Achizitii.md ID
21573337
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4801, MOLDOVA, Criuleni, or.Criuleni, 31 August nr.108
Contract period
2 Jan 2026 15:09 - 31 Jan 2027 15:09
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACTIUNI "DRUMURI-CRIULENI"
Normalized price:
149 561 MDL
Status:
Winner
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26.02.26 15:09
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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