1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
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.

Servicii de curățirea rigolei din beton după inundații s. Saca
Information about customer
Fiscal code/IDNO
Address
MD3718, MOLDOVA, Străşeni, s.Ghelăuza, satul Ghelauza
Web site
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The contact person
Full name
ghelauza primaria
Contact phone
060655255
Purchase data
Date created
16 Jun 2026, 15:23
Date modified
16 Jun 2026, 15:27
Estimated value (without VAT)
245 426,29 MDL
Achizitii.md ID
21634449
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD3718, MOLDOVA, Străşeni, s.Ghelăuza, satul Ghelauza
Contract period
16 Jun 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Servicii de curățirea rigolei din beton după inundații s. Saca CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure

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Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

BUNEPOT

Normalized price: 245 426,29 MDL
Status: Winner
Reason: Oferta calificată
Qualification documents
Unfortunately, questions can be asked only during the "Active" period.
Clarifications