Public procurement
21587674
Servicii de alimentare cu apă
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
37 999,99 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.
Servicii de alimentare cu apă STAS Rezina
Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, Ion Creangă 1
Web site
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The contact person
Purchase data
Date created
26 Mar 2026, 13:43
Date modified
26 Mar 2026, 13:45
Estimated value (without VAT)
37 999,99 MDL
Achizitii.md ID
21587674
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, Ion Creangă 1
Contract period
15 Jan 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
contract 2026 servicii comunal-locative rezina (2).signed.signed.pdf
contract 2026 servicii comunal-locative rezina (2).signed.signed.pdf
Bidding Documents
Contract
26.03.26 13:45
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):
ÎM ”Servicii Comunal-Locative” Rezina
Normalized price:
37 999,99 MDL
Status:
Winner
Oferta este conforma
26.03.26 13:52
Reason: Oferta este conforma
Qualification documents
contract 2026 servicii comunal-locative rezina (2).signed.signed.pdf
contract 2026 servicii comunal-locative rezina (2).signed.signed.pdf
ID: 7a38e7b6-5775-4c7f-bfed-f9a50bb1de48
Winning Bid
26.03.26 13:52
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK