Public procurement
21632817
Acord Aditional: Apă, Canalizare și servicii de evacuare a Deșeurilor Menajere pentru Serviciile Sociale din cadrul STAS Fălești, arondată ATAS NORD-VEST
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
63 000 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
5902, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.81
Web site
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The contact person
Purchase data
Date created
Date modified
14 Jun 2026, 17:06
Estimated value (without VAT)
63 000 MDL
Achizitii.md ID
21632817
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5902, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.81
Contract period
21 May 2026 17:01 - 31 Dec 2026 16:01
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Metru cub
2)
Title
Servicii de evacuare a Deșeurilor Menajere
CPV: 65100000-4 - Water distribution and related services
Quantity: 1.0
Unit of measurement: Metru cub
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Documents of the procurement procedure
202606141659_Acord Aditional nr.01 din 21.05.2026 DPGCL FL.semnat.signed.signed (1).pdf
Arrangements for closing or termination of the contract
Acord Aditional nr.01 din 21.05.2026 DPGCL FL
14.06.26 17:06
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):
INTREPRINDEREA MUNICIPALA "DIRECTIA DE PRODUCTIE A GOSPODARIEI COMUNALE SI DE LOCUINTE" DIN OR. FALESTI
Normalized price:
63 000 MDL
Status:
Winner
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14.06.26 17:06
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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