Public procurement
21574221
Factura nr.000356199 din 30.12.2025 Apa si canalizare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 024,33 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
1 Mar 2026, 14:13
Estimated value (without VAT)
1 024,33 MDL
Achizitii.md ID
21574221
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
30 Dec 2025 14:12 - 30 Dec 2025 14:12
List of positions
1)
Title
Quantity: 10.0
Unit of measurement: Metru cub
2)
Title
Quantity: 10.0
Unit of measurement: Metru cub
3)
Title
Serviciile de evacuare a deseurilor menagere
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:
1 024,33 MDL
Status:
Winner
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01.03.26 14:13
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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