Public procurement
21667344
SERVICII DE APROVIZIONARE CU APA
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 488,14 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
Title
Fiscal code/IDNO
Address
5012, MOLDOVA, Floreşti, s.Băhrineşti, renasterii
Web site
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The contact person
Purchase data
Date created
Date modified
16 Aug 2026, 8:22
Estimated value (without VAT)
1 488,14 MDL
Achizitii.md ID
21667344
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5012, MOLDOVA, Floreşti, s.Băhrineşti, renasterii
Contract period
29 May 2026 08:17 - 29 May 2026 08:17
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACțIUNI "SERVICII COMUNALE FLOREȘTI"
Normalized price:
1 488,14 MDL
Status:
Winner
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16.08.26 08:22
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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