1
Enquiry period
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Bidding period
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Auction
4
Evaluation
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Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 144 950 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
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Bucuresti nr.35
Web site
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The contact person
Full name
Tamara Pîrvu
Contact phone
022227590
Purchase data
Date created
Date modified
28 Mar 2025, 15:27
Estimated value (without VAT)
144 950 MDL
Achizitii.md ID
21389103
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Bucuresti nr.35
Contract period
27 Feb 2025 15:23 - 31 Dec 2025 15:23
List of positions
1)
Title
Devizul de cheltuieli pentru lucrări de defrișare a arborilor (Autorizația nr. P-6255/2024 din 13.09.2024) la IMSP Spitalul Clinic Municipal Boli Contagioase de copii CPV: 77200000-2 - Forestry services
Quantity: 1.0
Unit of measurement: Unitate
2)
Title
Intervenții în cazuri de urgență CPV: 77200000-2 - Forestry services
Quantity: 240.0
Unit of measurement: Ora

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Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

„ARBPROM” SRL

Normalized price: 144 950 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications