Public procurement
21572221
Factura nr.EBD000354181 din 28.11.2025 Servicii de apa si canalizare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
933,73 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
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Suvorov -13
Web site
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The contact person
Purchase data
Date created
Date modified
25 Feb 2026, 10:57
Estimated value (without VAT)
933,73 MDL
Achizitii.md ID
21572221
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Suvorov -13
Contract period
1 Nov 2025 10:55 - 30 Nov 2025 10:55
List of positions
1)
Title
Quantity: 9.0
Unit of measurement: Metru cub
2)
Title
Quantity: 9.0
Unit of measurement: Metru cub
3)
Title
serviciu de evacuare a deseurilor menajere
CPV: 65100000-4 - Water distribution and related services
Quantity: 1.0
Unit of measurement: Metru cub
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
INTREPRINDEREA MUNICIPALA DIRECTIA DE PRODUCTIE APA-CANAL ANENII NOI
Normalized price:
933,73 MDL
Status:
Winner
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25.02.26 10:57
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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