1
Enquiry period
with 04.06.2025 09:24
to 06.06.2025 11:30
2
Bidding period
with 06.06.2025 11:30
to 10.06.2025 11:30
3 days left
3
Auction
will not be used
4
Evaluation

5
Contract

Status Bidding period
Estimated value without VAT 199 551 MDL
Period of clarifications: 4 Jun 2025, 9:24 - 6 Jun 2025, 11:30
Submission of proposals: 6 Jun 2025, 11:30 - 10 Jun 2025, 11:30

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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Servicii de defrișare a arborilor de pe teritoriul or.Vatra,repetat

Information about customer
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
Full name
Cristina Lavric
Contact phone
022596004
Purchase data
Date created
4 Jun 2025, 9:24
Date modified
4 Jun 2025, 9:24
Achizitii.md ID
21428158
CPV
77200000-2 - Servicii pentru silvicultură
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
duae defrisare arbori.doc
Bidding Documents
-
4.06.25 09:24
documentatie standart defrisare arbori.docx
Bidding Documents
-
4.06.25 09:24
Only authorized platform users may ask questions during the clarification period.