Select the type of procedure
1
Enquiry period
with
24.03.2025 09:54
to 25.03.2025 12:00
to 25.03.2025 12:00
2
Bidding period
with
25.03.2025 12:00
to 28.03.2025 12:00
to 28.03.2025 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
199 551 MDL
Period of clarifications:
24 Mar 2025, 9:54 - 25 Mar 2025, 12:00
Submission of proposals:
25 Mar 2025, 12:00 - 28 Mar 2025, 12:00
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
Luccrări de defreșarea a arborilor de pe teritoriul or. Vatra
Information about customer
Title
Fiscal code/IDNO
Address
MD-2055, MOLDOVA, mun.Chişinău, or.Vatra, strada Ștefan Vodă, nr. 5
Web site
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The contact person
Purchase data
Date created
24 Mar 2025, 9:54
Date modified
24 Mar 2025, 9:54
Achizitii.md ID
21385246
MTender ID
CPV
77200000-2 - Servicii pentru silvicultură
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de defrișarea a arborilor de pe teritoriul or. Vatra
Budget: 199551.0 MDL
Active
Documents of the procurement procedure
anunt pentru defrisare.semnat.pdf
anunt pentru defrisare.semnat.pdf
Bidding Documents
-anunt
24.03.25 09:54
Only authorized platform users may ask questions during the clarification period.
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