Public procurement
21566171
Alte servicii neatribuite altor aleniate (serevicii de demontarea brazilor si luminitelor,decoratiilor din satele Viisoara si Purcari
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
20 708 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
Title
Fiscal code/IDNO
Address
4229, MOLDOVA, Ştefan Vodă, s.Purcari, gr.vieru
Web site
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The contact person
Purchase data
Date created
Date modified
13 Feb 2026, 15:30
Estimated value (without VAT)
20 708 MDL
Achizitii.md ID
21566171
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4229, MOLDOVA, Ştefan Vodă, s.Purcari, gr.vieru
Contract period
13 Feb 2026 15:29 - 31 Dec 2026 15:29
List of positions
1)
Title
Alte servicii neatribuite altor aleniate (serevicii de demontarea brazilor si luminitelor,decoratiilor din satele Viisoara si Purcari
CPV: 75200000-8 - Provision of services to the community
Quantity: 6.0
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):
S.R.L. IRON DELUXE
Normalized price:
20 708 MDL
Status:
Winner
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13.02.26 15:30
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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