Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
159 732,35 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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during the period Reporting of purchases
Achizitionarea serviciilor de defrișare a arborilor din or.Vatra
Information about customer
Fiscal code/IDNO
Address
2055, MOLDOVA, mun.Chişinău, or.Vatra, Stefan Voda nr.5
Web site
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The contact person
Purchase data
Date created
17 Jul 2025, 14:19
Date modified
17 Jul 2025, 14:25
Achizitii.md ID
21456570
MTender ID
CPV
77200000-2 - Servicii pentru silvicultură
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Achizitionarea serviciilor de defrișare a arborilor din or.Vatra
Budget: 159732.35 MDL
Active
Documents of the procurement procedure
202507171420_contract -Defrisarea arborilor La Foret Prod.signed.signed.signed.semnat.pdf
Bidding Documents
-
17.07.25 14:25
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