Public procurement
21660063
Servicii de aprovizionare cu apa potabila pentru tr.2/2026 (2120-2068)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 040 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
4720, MOLDOVA, Briceni, s.Corjeuţi, Mihail Raducanu
Web site
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The contact person
Purchase data
Date created
Date modified
27 Jul 2026, 13:32
Estimated value (without VAT)
1 040 MDL
Achizitii.md ID
21660063
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4720, MOLDOVA, Briceni, s.Corjeuţi, Mihail Raducanu
Contract period
24 Jul 2026 13:31 - 31 Jul 2026 13:31
List of positions
1)
Title
Servicii de aprovizionare cu apa potabila pentru tr.2/2026 (2120-2068)
CPV: 65110000-7 - Water distribution
Quantity: 53.0
Unit of measurement: Metru cub
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Documents of the procurement procedure
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 SERVCOM CORJEUTI
Normalized price:
1 040 MDL
Status:
Winner
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27.07.26 13:32
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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