Public procurement
21561563
Apa Om
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
656 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
4574, MOLDOVA, Dubăsari, s.Holercani, stefan voda 10
Web site
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The contact person
Purchase data
Date created
Date modified
6 Feb 2026, 9:20
Estimated value (without VAT)
656 MDL
Achizitii.md ID
21561563
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4574, MOLDOVA, Dubăsari, s.Holercani, stefan voda 10
Contract period
19 Jan 2026 09:19 - 1 Feb 2026 09:19
List of positions
1)
Title
Quantity: 8.0
Unit of measurement: Butoias
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
CASA COMERCIALA "AQUATRADE" S.R.L.
Normalized price:
656 MDL
Status:
Winner
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06.02.26 09:20
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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