Public procurement
21579467
Apă potabila , pahare de hîrtie și alte materiale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
52 172 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
Title
Fiscal code/IDNO
Address
3715, MOLDOVA, Străşeni, s.Cojuşna, Mihai Viteazul nr.225
Web site
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The contact person
Purchase data
Date created
Date modified
11 Mar 2026, 16:48
Estimated value (without VAT)
52 172 MDL
Achizitii.md ID
21579467
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3715, MOLDOVA, Străşeni, s.Cojuşna, Mihai Viteazul nr.225
Contract period
1 Jan 2026 16:43 - 31 Dec 2026 16:43
List of positions
1)
Title
Quantity: 100.0
Unit of measurement: Bucata
2)
Title
Quantity: 96.0
Unit of measurement: Bucata
3)
Title
Quantity: 553.0
Unit of measurement: Bucata
6)
Title
Quantity: 14.0
Unit of measurement: Bucata
7)
Title
Quantity: 1.0
Unit of measurement: Bucata
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View Regulations.
Documents of the procurement procedure
202603111641_Primaria Cojusna C.C Aquatrade SRL 2026.signed.signed.pdf
Bidding Documents
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11.03.26 16:48
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):
CASA COMERCIALA "AQUATRADE" S.R.L.
Normalized price:
52 172 MDL
Status:
Winner
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11.03.26 16:48
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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