Public procurement
21619252
Servicii comunale de întreținere a spațiilor verzi publice din comună
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
149 500 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
4821, MOLDOVA, Criuleni, s.Drăsliceni, S.Drasliceni R. Criuleni
Web site
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The contact person
Purchase data
Date created
Date modified
14 May 2026, 14:47
Estimated value (without VAT)
149 500 MDL
Achizitii.md ID
21619252
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4821, MOLDOVA, Criuleni, s.Drăsliceni, S.Drasliceni R. Criuleni
Contract period
23 Apr 2026 14:45 - 31 Dec 2026 13:45
List of positions
1)
Title
Servicii comunale de întreținere a spațiilor verzi publice din comună
CPV: 90500000-2 - Refuse and waste related services
Quantity: 2300.0
Unit of measurement: Ora
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
INTREPRINDEREA MUNICIPALA GOSPODARIA LOCATIV-COMUNALA DRASLICENI
Normalized price:
149 500 MDL
Status:
Winner
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14.05.26 14:47
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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