Public procurement
21551488
apă potabilă
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
9 166,67 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
5018, MOLDOVA, Floreşti, s.Domulgeni, s.Domulgeni
Web site
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The contact person
Purchase data
Date created
Date modified
17 Jan 2026, 14:12
Estimated value (without VAT)
9 166,67 MDL
Achizitii.md ID
21551488
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5018, MOLDOVA, Floreşti, s.Domulgeni, s.Domulgeni
Contract period
25 Jan 2025 14:08 - 18 Jan 2026 14:08
List of positions
1)
Title
Quantity: 217.7
Unit of measurement: Metru cub
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Documents of the procurement procedure
202601171400_Servicii Comunale Florești 2025.signed.pdf
Bidding Documents
-apă potabilă
17.01.26 14:12
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):
SOCIETATEA PE ACTIUNI "SERVICII COMUNALE FLORESTI"
Normalized price:
9 166,67 MDL
Status:
Winner
-
17.01.26 14:12
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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