Public procurement
21537220
Servicii de furnizare apa si canalizare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
26 666,66 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
3600, MOLDOVA, Ungheni, mun.Ungheni, Decebal,23
Web site
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The contact person
Purchase data
Date created
Date modified
4 Jan 2026, 13:18
Estimated value (without VAT)
26 666,66 MDL
Achizitii.md ID
21537220
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Decebal,23
Contract period
1 Jan 2025 13:17 - 31 Dec 2025 13:18
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "APA-CANAL UNGHENI"
Normalized price:
26 666,66 MDL
Status:
Winner
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04.01.26 13:18
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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