Public procurement
21668922
CONTRACT PRESTARI SERVICII DDD
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
16 875 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
7201, MOLDOVA, Şoldăneşti, or.Şoldăneşti, Pacii nr.24
Web site
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The contact person
Purchase data
Date created
Date modified
20 Aug 2026, 14:42
Estimated value (without VAT)
16 875 MDL
Achizitii.md ID
21668922
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
7201, MOLDOVA, Şoldăneşti, or.Şoldăneşti, Pacii nr.24
Contract period
25 Jun 2026 14:40 - 24 Jun 2027 14:40
List of positions
1)
Title
CONTRACT PRESTARI SERVICII DDD
CPV: 90600000-3 - Cleaning and sanitation services in urban or rural areas, and related services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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):
SOCIETATEA COMERCIALA "GIACOMO FONTANA" S.R.L.
Normalized price:
16 875 MDL
Status:
Winner
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20.08.26 14:42
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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