Select the type of procedure
21566171
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
20 708 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
Alte servicii neatribuite altor aleniate (serevicii de demontarea brazilor si luminitelor,decoratiilor din satele Viisoara si Purcari
Information about customer
Title
Fiscal code/IDNO
Address
4229, MOLDOVA, Ştefan Vodă, s.Purcari, gr.vieru
Web site
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The contact person
Purchase data
Date created
13 Feb 2026, 15:16
Date modified
13 Feb 2026, 15:30
Achizitii.md ID
21566171
MTender ID
CPV
75200000-8 - Prestări de servicii pentru comunitate
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
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