Public procurement
21590021
Servicii de elimenare și transportare a deșeurilor lichide
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
44 536 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.
Pentru necesitățile SPF Săiți
Information about customer
Title
Fiscal code/IDNO
Address
MD 4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. Grigore Vieru, nr. 3
Web site
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The contact person
Purchase data
Date created
31 Mar 2026, 11:11
Date modified
31 Mar 2026, 11:20
Estimated value (without VAT)
44 536 MDL
Achizitii.md ID
21590021
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD 4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. Grigore Vieru, nr. 3
Contract period
17 Feb 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Quantity: 20.0
Unit of measurement: Bucata
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The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
decizia de atribuire a contractului.pdf
decizia de atribuire a contractului.pdf
Bidding Documents
-
31.03.26 11:20
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):
Apă - Canal Căușeni
Normalized price:
44 536 MDL
Status:
Winner
Prestator de servicii necesare
31.03.26 11:24
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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