Public procurement
21573627
Услуги вывоза бытовых отходов из детских садов мун. Комрат.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
113 636,66 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
Title
Fiscal code/IDNO
Address
3805, MOLDOVA, UTA Găgăuzia, mun.Comrat, Tretiacov nr.36
Web site
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The contact person
Purchase data
Date created
Date modified
27 Feb 2026, 10:31
Estimated value (without VAT)
113 636,66 MDL
Achizitii.md ID
21573627
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3805, MOLDOVA, UTA Găgăuzia, mun.Comrat, Tretiacov nr.36
Contract period
2 Jan 2026 10:23 - 31 Dec 2026 10:23
List of positions
1)
Title
Quantity: 12.0
Unit of measurement: Luna
2)
Title
Quantity: 12.0
Unit of measurement: Luna
3)
Title
Quantity: 12.0
Unit of measurement: Luna
4)
Title
Quantity: 12.0
Unit of measurement: Luna
5)
Title
Quantity: 12.0
Unit of measurement: Luna
6)
Title
Quantity: 12.0
Unit of measurement: Luna
7)
Title
Quantity: 12.0
Unit of measurement: Luna
8)
Title
Quantity: 12.0
Unit of measurement: Luna
9)
Title
Quantity: 12.0
Unit of measurement: Luna
10)
Title
Quantity: 12.0
Unit of measurement: Luna
11)
Title
Quantity: 12.0
Unit of measurement: Luna
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
INTREPRINDEREA MUNICIPALA "GOSPODARIA LOCATIV-COMUNALA"
Normalized price:
113 636,66 MDL
Status:
Winner
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27.02.26 10:31
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Clarifications
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