Public procurement
21611857
Tăierea și defrișarea arborilor pe str. S. Lazo, com. Corjova, r-l Dubasari
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
39 966,40 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
4501, MOLDOVA, Dubăsari, s.Corjova (r-l Dubăsari), Tarmului nr.2"B"
Web site
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The contact person
Purchase data
Date created
Date modified
24 Apr 2026, 16:50
Estimated value (without VAT)
39 966,40 MDL
Achizitii.md ID
21611857
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4501, MOLDOVA, Dubăsari, s.Corjova (r-l Dubăsari), Tarmului nr.2"B"
Contract period
22 Apr 2026 16:49 - 31 Dec 2026 15:49
List of positions
1)
Title
Tăierea și defrișarea arborilor pe str. S. Lazo, com. Corjova, r-l Dubasari
CPV: 71200000-0 - Architectural and related services
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202604241644_Contract_de_antrepriza_Primaria_Corjova_arbori_S_Lazo_Corjova.docx
Draft contract - special conditions
contract
24.04.26 16:50
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):
S.R.L. "FLY COM CONSTRUCT"
Normalized price:
39 966,40 MDL
Status:
Winner
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24.04.26 16:50
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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