Public procurement
21556454
consumul apei pentru lunile mai- octombrie 2025
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 500 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
4932, MOLDOVA, Glodeni, or.Glodeni, rai. Glodeni, sat.Ustia
Web site
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The contact person
Purchase data
Date created
Date modified
27 Jan 2026, 9:50
Estimated value (without VAT)
1 500 MDL
Achizitii.md ID
21556454
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4932, MOLDOVA, Glodeni, or.Glodeni, rai. Glodeni, sat.Ustia
Contract period
31 Oct 2025 09:49 - 31 Dec 2025 09:49
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202601270947_EBD000119703 (2).pdf
Bidding Documents
-consumul apei pentru lunile mai- octombrie 2025
27.01.26 09:50
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):
INTREPRINDEREA MUNICIPALA "VIITORUL USTIEI"
Normalized price:
1 500 MDL
Status:
Winner
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27.01.26 09:50
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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