Public procurement
21446683
servicii neatribuite altor aliniate
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
33 333,33 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
5633, MOLDOVA, Rîşcani, s.Pociumbeni, str. tineretului 25
Web site
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The contact person
Purchase data
Date created
Date modified
7 Jul 2025, 21:06
Estimated value (without VAT)
33 333,33 MDL
Achizitii.md ID
21446683
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5633, MOLDOVA, Rîşcani, s.Pociumbeni, str. tineretului 25
Contract period
18 Mar 2025 20:04 - 31 Dec 2025 20:04
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202507072059_pociumbeni-primăria-contr.-de-la-primaria---2-iazuri---cag.pdf
Bidding Documents
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7.07.25 21:06
202507072057_pociumbeni-primăria-contr.-de-la-primaria---2-iazuri---cag.pdf
Bidding Documents
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7.07.25 21:06
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):
SRL Consulting Aqua Grup
Normalized price:
33 333,33 MDL
Status:
Winner
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07.07.25 21:06
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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