Public procurement
21673292
Servicii de defrișare a copacilor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
14 166,67 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
5903, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare și Sfânt nr.73
Web site
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The contact person
Purchase data
Date created
Date modified
7 Sep 2026, 15:46
Estimated value (without VAT)
14 166,67 MDL
Achizitii.md ID
21673292
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5903, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare și Sfânt nr.73
Contract period
1 Apr 2026 15:44 - 30 Apr 2026 15:45
List of positions
1)
Title
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):
S.R.L. "METAL SL"
Normalized price:
14 166,67 MDL
Status:
Winner
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07.09.26 15:46
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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