Public procurement
21590833
Servicii de intretinere a drumurilor pe timp de iarna.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
28 475,52 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
3028, MOLDOVA, Soroca, s.Ocolina, Ștefan cel Mare
Web site
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The contact person
Purchase data
Date created
Date modified
1 Apr 2026, 11:35
Estimated value (without VAT)
28 475,52 MDL
Achizitii.md ID
21590833
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3028, MOLDOVA, Soroca, s.Ocolina, Ștefan cel Mare
Contract period
1 Feb 2026 10:34 - 28 Feb 2026 10:34
List of positions
1)
Title
Servicii de intretinere a drumurilor pe timp de iarna.
CPV: 90600000-3 - Cleaning and sanitation services in urban or rural areas, and related services
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. DAMSER-GRUP
Normalized price:
28 475,52 MDL
Status:
Winner
-
01.04.26 11:35
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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