1
Enquiry period
with 03.07.2026 15:59
to 06.07.2026 16:00
2 days left
2
Bidding period
with 06.07.2026 16:00
to 09.07.2026 16:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 78 375,79 MDL
Period of clarifications: 3 Jul 2026, 15:59 - 6 Jul 2026, 16:00
Submission of proposals: 6 Jul 2026, 16:00 - 9 Jul 2026, 16:00

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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Servicii de defrisare, curatiri de igiena a arborilor

Information about customer
Fiscal code/IDNO
Address
2060, MOLDOVA, mun.Chişinău, locality, bd. Traian 11/2
Web site
---
The contact person
Full name
Jora Tatiana
Contact phone
+37322761658
Purchase data
Date created
3 Jul 2026, 15:49
Date modified
3 Jul 2026, 15:59
Achizitii.md ID
21644083
CPV
98300000-6 - Servicii diverse
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
Declaratie de egibilitate
Eligibility Criteria
Declaratie
3.07.26 15:59
Caiet de sarcini (2)
Eligibility Criteria
Caiet de Sarcini
3.07.26 15:59
Anunt de participare
tenderNotice
Anunt
3.07.26 15:59
Anunt de participare_defrisare.signed
tenderNotice
Anunt
3.07.26 15:59
Question's name
Question
Only authorized platform users may ask questions during the clarification period.