Public procurement
21551208
Apă potabilă
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
916 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
2091, MOLDOVA, mun.Chişinău, or.Sîngera, 31 August nr.22
Web site
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The contact person
Purchase data
Date created
Date modified
16 Jan 2026, 16:05
Estimated value (without VAT)
916 MDL
Achizitii.md ID
21551208
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2091, MOLDOVA, mun.Chişinău, or.Sîngera, 31 August nr.22
Contract period
20 Oct 2025 17:01 - 31 Dec 2025 16:01
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Duzina (12 bucati)
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "AQUASTART GRUP" S.R.L.
Normalized price:
916 MDL
Status:
Winner
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16.01.26 16:05
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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