Public procurement
21676093
SERVICII DE EVACUAREA DESEURILOR
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 100 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
0502, MOLDOVA, Anenii Noi, or.Anenii Noi, s.Varnita,str.Tighina64/1
Web site
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The contact person
Purchase data
Date created
Date modified
14 Sep 2026, 11:12
Estimated value (without VAT)
1 100 MDL
Achizitii.md ID
21676093
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
0502, MOLDOVA, Anenii Noi, or.Anenii Noi, s.Varnita,str.Tighina64/1
Contract period
18 Aug 2026 11:11 - 18 Aug 2026 11:11
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Luna
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
PRIMARIA SATULUI VARNIȚA
Normalized price:
1 100 MDL
Status:
Winner
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14.09.26 11:12
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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