Public procurement
21359172
Achizitionarea apei potabile OM
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 284 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.
Achizitionarea apei potabile OM
Information about customer
Fiscal code/IDNO
Address
MD-3000, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), str. Ion Creangă,19
Web site
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The contact person
Purchase data
Date created
4 Feb 2025, 13:42
Date modified
4 Feb 2025, 14:33
Estimated value (without VAT)
1 284 MDL
Achizitii.md ID
21359172
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-3000, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), str. Ion Creangă,19
Contract period
1 Jan 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Quantity: 380.0
Unit of measurement: Litru; decimetru cub
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Documents of the procurement procedure
colegiul mihai eminescu soroca contract 2025 (1).signed.подписан.pdf
colegiul mihai eminescu soroca contract 2025 (1).signed.подписан.pdf
Bidding Documents
- contract
4.02.25 14:33
Lot documents
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.C. AquaTrade SRL
Normalized price:
1 284 MDL
Status:
Winner
oferta conforma
04.02.25 14:49
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK