Public procurement
21593789
SERVICII DE APROVIZIONARE CU APA
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 811,17 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
5012, MOLDOVA, Floreşti, s.Băhrineşti, renasterii
Web site
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The contact person
Purchase data
Date created
Date modified
6 Apr 2026, 9:48
Estimated value (without VAT)
1 811,17 MDL
Achizitii.md ID
21593789
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5012, MOLDOVA, Floreşti, s.Băhrineşti, renasterii
Contract period
2 Mar 2026 08:46 - 2 Mar 2026 08:46
List of positions
1)
Title
Quantity: 20.45
Unit of measurement: Metru cub
2)
Title
Quantity: 31.16
Unit of measurement: Metru cub
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACțIUNI "SERVICII COMUNALE FLOREȘTI"
Normalized price:
1 811,17 MDL
Status:
Winner
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06.04.26 09:48
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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