Public procurement
21456570
Achizitionarea serviciilor de defrișare a arborilor din or.Vatra
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
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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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
Date modified
17 Jul 2025, 14:25
Estimated value (without VAT)
159 732,35 MDL
Achizitii.md ID
21456570
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2055, MOLDOVA, mun.Chişinău, or.Vatra, Stefan Voda nr.5
Contract period
1 Jul 2025 14:24 - 31 Dec 2025 13:24
List of positions
1)
Title
Achizitionarea serviciilor de defrișare a arborilor din or.Vatra
CPV: 77200000-2 - Forestry services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202507171420_contract -Defrisarea arborilor La Foret Prod.signed.signed.signed.semnat.pdf
Bidding Documents
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17.07.25 14:25
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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