Public procurement
21614310
achiziționarea apei potabile
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
8 292,62 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
5018, MOLDOVA, Floreşti, s.Domulgeni, s.Domulgeni
Web site
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The contact person
Purchase data
Date created
Date modified
30 Apr 2026, 23:38
Estimated value (without VAT)
8 292,62 MDL
Achizitii.md ID
21614310
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5018, MOLDOVA, Floreşti, s.Domulgeni, s.Domulgeni
Contract period
1 Jan 2026 22:34 - 31 Dec 2026 22:34
List of positions
1)
Title
Quantity: 174.0
Unit of measurement: Metru cub
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Documents of the procurement procedure
202604302330_Servicii Comunale Florești 2026.signed.pdf
Bidding Documents
achiziționarea apei potabile-
30.04.26 23:38
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):
SOCIETATEA PE ACțIUNI "SERVICII COMUNALE FLOREȘTI"
Normalized price:
8 292,62 MDL
Status:
Winner
-
30.04.26 23:38
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK