Public procurement
21645407
Закупка услуг по выкачке нечистот
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
60 000 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
Title
Fiscal code/IDNO
Address
6113, MOLDOVA, UTA Găgăuzia, s.Cazaclia, Lenin nr.99
Web site
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The contact person
Purchase data
Date created
Date modified
6 Jul 2026, 15:17
Estimated value (without VAT)
60 000 MDL
Achizitii.md ID
21645407
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6113, MOLDOVA, UTA Găgăuzia, s.Cazaclia, Lenin nr.99
Contract period
15 Apr 2026 15:16 - 31 Dec 2026 14:16
List of positions
1)
Title
Quantity: 100.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202607061514_SRL Kîrnak YERI (выкачка нечистот) (1).semnat.signed.pdf
Draft contract - special conditions
-Закупка услуг по выкачке нечистот
6.07.26 15:17
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. "KIRNAK YERI"
Normalized price:
60 000 MDL
Status:
Winner
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06.07.26 15:17
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK