Public procurement
21496760
Servicii de evacuare a apelor uzate
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
667 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.
-
Information about customer
Fiscal code/IDNO
Address
3504, MOLDOVA, Orhei, mun.Orhei, V. Cupcea nr.4
Web site
---
The contact person
Purchase data
Date created
Date modified
16 Oct 2025, 11:42
Estimated value (without VAT)
667 MDL
Achizitii.md ID
21496760
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3504, MOLDOVA, Orhei, mun.Orhei, V. Cupcea nr.4
Contract period
22 Aug 2025 11:41 - 22 Aug 2025 11:41
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
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):
COOPERATIVA DE INTREPRINZATOR "FURAJ-LACT"
Normalized price:
667 MDL
Status:
Winner
-
16.10.25 11:42
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK