Public procurement
21639585
servicii de lichidare a gunoistelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
76 050 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
3926, MOLDOVA, Cahul, s.Moscovei, str.Drujba
Web site
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The contact person
Purchase data
Date created
Date modified
26 Jun 2026, 8:39
Estimated value (without VAT)
76 050 MDL
Achizitii.md ID
21639585
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3926, MOLDOVA, Cahul, s.Moscovei, str.Drujba
Contract period
31 Mar 2026 08:37 - 31 Dec 2026 07:37
List of positions
1)
Title
Quantity: 21.0
Unit of measurement: Zi; douazeci si patru de ore
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Documents of the procurement procedure
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):
INTREPRINDEREA MUNICIPALA "UNISERV-COM"
Normalized price:
76 050 MDL
Status:
Winner
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26.06.26 08:39
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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