Public procurement
21585190
Servicii de transportarea deșeurilor menajere
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
2 400 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
3909, MOLDOVA, Cahul, mun.Cahul, str. Ștefan cel Mare, 27
Web site
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The contact person
Purchase data
Date created
Date modified
23 Mar 2026, 11:01
Estimated value (without VAT)
2 400 MDL
Achizitii.md ID
21585190
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3909, MOLDOVA, Cahul, mun.Cahul, str. Ștefan cel Mare, 27
Contract period
1 Jan 2026 11:00 - 31 Dec 2026 11:00
List of positions
1)
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 "UNISERV-COM"
Normalized price:
2 400 MDL
Status:
Winner
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23.03.26 11:01
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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