Public procurement
21493445
Apa potabila
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
480 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
4322, MOLDOVA, Căuşeni, or.Căuşeni, Stefan cel Mare nr.57
Web site
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The contact person
Purchase data
Date created
Date modified
14 Oct 2025, 14:00
Estimated value (without VAT)
480 MDL
Achizitii.md ID
21493445
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4322, MOLDOVA, Căuşeni, or.Căuşeni, Stefan cel Mare nr.57
Contract period
30 Sep 2025 13:59 - 30 Sep 2025 13:59
List of positions
1)
Title
Quantity: 24.0
Unit of measurement: Metru cub
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
INTREPRINDEREA MUNICIPALA "SERVCOM-SAITI"
Normalized price:
480 MDL
Status:
Winner
-
14.10.25 14:00
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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