Public procurement
21642871
Servicii de arendă a energiei electrice, apă și canalizare, pentru Centru Municipal de Tineret din subordinea DGETS, pentru perioada anului 2026
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
91 666,80 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
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Mitropolit Dosoftei nr.99
Web site
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The contact person
Purchase data
Date created
Date modified
2 Jul 2026, 10:58
Estimated value (without VAT)
91 666,80 MDL
Achizitii.md ID
21642871
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Mitropolit Dosoftei nr.99
Contract period
30 Jun 2026 10:57 - 31 Dec 2026 09:57
List of positions
1)
Title
serviciilor de arendă a energiei electrice, apă și canalizare, pentru Centru Municipal de Tineret din subordinea DGETS, pentru perioada anului 2026
CPV: 70220000-9 - Non-residential property renting or leasing services
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
INTREPRINDEREA MUNICIPALA "ASOCIATIA DE GOSPODARIRE A SPATIILOR VERZI"
Normalized price:
91 666,80 MDL
Status:
Winner
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02.07.26 10:58
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Clarifications
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