Select the type of procedure
Commercial procurement
21661573
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
500 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.
Subscribe impossible
during the period Evaluation
Factura nr.EAX000089571 din 23.04.2025 Stații Eco pentru menținerea deratizării
Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Str.Puskin-51
Web site
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The contact person
Purchase data
Date created
30 Jul 2026, 9:11
Date modified
30 Jul 2026, 9:11
Achizitii.md ID
21661573
MTender ID
CPV
90900000-6 - Servicii de curăţenie şi igienizare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Factura nr.EAX000089571 din 23.04.2025 Stații Eco pentru menținerea deratizării
Budget: 500.0 MDL
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