Public procurement
21569613
Servicii de curățenie și igienizare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
96 000 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
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Sfatul Tarii nr.26
Web site
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The contact person
Purchase data
Date created
Date modified
19 Feb 2026, 15:06
Estimated value (without VAT)
96 000 MDL
Achizitii.md ID
21569613
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Sfatul Tarii nr.26
Contract period
15 Jan 2026 15:06 - 31 Dec 2026 15:06
List of positions
1)
Title
Quantity: 12.0
Unit of measurement: Luna
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View Regulations.
Documents of the procurement procedure
202602191502_4 Pers.fizica V. Brebu - Serv.de curatenie.pdf
Bidding Documents
contract
19.02.26 15:06
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):
Brebu Viorica
Normalized price:
96 000 MDL
Status:
Winner
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19.02.26 15:06
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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