Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
137 600 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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during the period Evaluation
Achitarea serviciilor comunale a Comodatarului
Information about customer
Title
Fiscal code/IDNO
Address
2088, MOLDOVA, mun.Chişinău, s.Ghidighici, A. Mateevici 2
Web site
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The contact person
Purchase data
Date created
15 Jun 2026, 10:13
Date modified
15 Jun 2026, 10:13
Achizitii.md ID
21633017
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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