Public procurement
21395087
EAW000169907, Servicii cu autoturnul la defrișarea copacilor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
13 600 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.
EAW000169907, Servicii cu autoturnul la defrișarea copacilor
Information about customer
Title
Fiscal code/IDNO
Address
MD-4635, MOLDOVA, Edineț, s.Lopatnic, Lopatnic
Web site
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The contact person
Purchase data
Date created
7 Apr 2025, 10:56
Date modified
7 Apr 2025, 10:58
Estimated value (without VAT)
13 600 MDL
Achizitii.md ID
21395087
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-4635, MOLDOVA, Edineț, s.Lopatnic, Lopatnic
Contract period
24 Mar 2025 08:00 - 25 Mar 2025 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
MONTAJ-EXPERT
Normalized price:
13 600 MDL
Status:
Winner
EAW000169907, Servicii cu autoturnul la defrișarea copacilor
07.04.25 11:51
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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