Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
245 426,29 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 Evaluation
Servicii de curățirea rigolei din beton după inundații s. Saca
Information about customer
Title
Fiscal code/IDNO
Address
MD3718, MOLDOVA, Străşeni, s.Ghelăuza, satul Ghelauza
Web site
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The contact person
Purchase data
Date created
16 Jun 2026, 15:27
Date modified
16 Jun 2026, 15:27
Achizitii.md ID
21634449
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de curățirea rigolei din beton după inundații s. Saca
Budget: 245426.29 MDL
Active
Documents of the procurement procedure
contract bunepot.semnat.signed.signed.semnat.signed.signed.pdf
contract bunepot.semnat.signed.signed.semnat.signed.signed.pdf
Draft contract - special conditions
-
16.06.26 15:27
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