1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 6 006 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
3805, MOLDOVA, UTA Găgăuzia, mun.Comrat, Tretiacov nr.36
Web site
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The contact person
Full name
Dina Mihailova
Contact phone
068371109
Purchase data
Date created
Date modified
22 May 2025, 11:14
Estimated value (without VAT)
6 006 MDL
Achizitii.md ID
21422521
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3805, MOLDOVA, UTA Găgăuzia, mun.Comrat, Tretiacov nr.36
Contract period
12 May 2025 11:12 - 31 Dec 2025 10:12
List of positions
1)
Title
Вода ОМ для нужд подведомственного учреждения примарии мун. Комрат на 2025 год.( детский сад № 4) CPV: 41110000-3 - Drinking water
Quantity: 78.0
Unit of measurement: Damigeana

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

SRL «AQUATRADE

Normalized price: 6 006 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications