Public procurement
21584660
Servicii de deszăpezire și răspândire a materialului antiderapant pe teritoriul or. Codru pentru luna ianuarie-februarie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
291 666,66 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.
Servicii de deszăpezire și răspândire a materialului antiderapant pe teritoriul or. Codru pentru luna ianuarie-februarie
Information about customer
Title
Fiscal code/IDNO
Address
2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), str.Costiujeni, 8
Web site
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The contact person
Purchase data
Date created
20 Mar 2026, 14:56
Date modified
20 Mar 2026, 14:58
Estimated value (without VAT)
291 666,66 MDL
Achizitii.md ID
21584660
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), str.Costiujeni, 8
Contract period
1 Mar 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Servicii de deszăpezire și răspândire a materialului antiderapant pe teritoriul or. Codru pentru luna ianuarie-februarie
CPV: 90620000-9 - Snow-clearing services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
contract 20 luxgaz deszapezire.pdf
contract 20 luxgaz deszapezire.pdf
Bidding Documents
-contract
20.03.26 14:58
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):
”LuxGaz” SRL
Normalized price:
291 666,66 MDL
Status:
Winner
Raportarea contractului
20.03.26 14:59
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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