Select the type of procedure
1
Enquiry period
with
04.06.2025 09:24
to 06.06.2025 11:30
to 06.06.2025 11:30
2
Bidding period
with
06.06.2025 11:30
to 10.06.2025 11:30
to 10.06.2025 11:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
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.
Subscribe impossible
during the period Evaluation
Servicii de defrișare a arborilor de pe teritoriul or.Vatra,repetat
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
4 Jun 2025, 9:24
Date modified
4 Jun 2025, 9:24
Achizitii.md ID
21428158
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 - Servicii de defrișare a arborilor de pe teritoriul or.Vatra,repetat
Budget: 199551.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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