Public procurement
21650623
Apa potabila
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
280 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
4322, MOLDOVA, Căuşeni, or.Căuşeni, Stefan cel Mare nr.57
Web site
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The contact person
Purchase data
Date created
Date modified
13 Jul 2026, 8:58
Estimated value (without VAT)
280 MDL
Achizitii.md ID
21650623
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4322, MOLDOVA, Căuşeni, or.Căuşeni, Stefan cel Mare nr.57
Contract period
30 Jun 2026 08:57 - 30 Jun 2026 08:57
List of positions
1)
Title
Quantity: 14.0
Unit of measurement: Metru cub
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
INTREPRINDEREA MUNICIPALA "SERVCOM-SAITI"
Normalized price:
280 MDL
Status:
Winner
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13.07.26 08:58
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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