Public procurement
21636990
serviciilor de salubritate în favoarea Beneficiarului, si anume colectarea și transportarea deșeurilor menajere solide de pe teritoriul Gimnaziului nr. 102 s. Braila com. Băcioi str. Renașteii 14, pentru anul 2026
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
12 440 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
2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Traian bd. nr.21 bl.2
Web site
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The contact person
Purchase data
Date created
Date modified
22 Jun 2026, 13:45
Estimated value (without VAT)
12 440 MDL
Achizitii.md ID
21636990
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Traian bd. nr.21 bl.2
Contract period
2 Feb 2026 12:44 - 31 Dec 2026 12:44
List of positions
1)
Title
serviciilor de salubritate în favoarea Beneficiarului, si anume colectarea și transportarea deșeurilor menajere solide de pe teritoriul Gimnaziului nr. 102 s. Braila com. Băcioi str. Renașteii 14, pentru anul 2026
CPV: 90500000-2 - Refuse and waste related services
Quantity: 12.0
Unit of measurement: Luna
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Documents of the procurement procedure
202606221340_Prest EnergyContract DETS Botanica an 2026.signed.signed.signed.semnat (1).signed.signed.pdf
Draft contract - special conditions
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22.06.26 13:45
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. PREST ENERGY
Normalized price:
12 440 MDL
Status:
Winner
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22.06.26 13:45
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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