Public procurement
21452200
Achiziționarea apă potabilă, necesar pentru Tabăra Cireșarii și tabere cu sejur de zi, CCC Floarea Soarelui, CCT Politeh
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
116 766,33 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
Title
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, STR.BULGARA 41
Web site
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The contact person
Purchase data
Date created
Date modified
14 Jul 2025, 9:18
Estimated value (without VAT)
116 766,33 MDL
Achizitii.md ID
21452200
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, STR.BULGARA 41
Contract period
20 May 2025 09:17 - 31 Dec 2025 08:17
List of positions
1)
Title
Quantity: 2108.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL CC Aquatrade
Normalized price:
116 766,33 MDL
Status:
Winner
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14.07.25 09:18
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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