Public procurement
21673270
Servicii publice de canalizare și epurare a apelor uzate conform necesității Taberii de odihnă ”Poienița Veselă” din subordinea DETS sectorul Botanica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
150 000 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
2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Traian bd. nr.21 bl.2
Web site
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The contact person
Purchase data
Date created
Date modified
7 Sep 2026, 15:37
Estimated value (without VAT)
150 000 MDL
Achizitii.md ID
21673270
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Traian bd. nr.21 bl.2
Contract period
1 Jul 2026 15:34 - 31 Dec 2026 14:34
List of positions
1)
Title
Servicii publice de canalizare și epurare a apelor uzate conform necesității Taberii de odihnă ”Poienița Veselă” din subordinea DETS sectorul Botanica
CPV: 65100000-4 - Water distribution and related services
Quantity: 3.0
Unit of measurement: Luna
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Documents of the procurement procedure
202609071529_Contract VM ÎM Dănceni Service2026 (6).semnat.signed.signed.pdf
Draft contract - special conditions
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7.09.26 15:37
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 "DANCENI-SERVICE"
Normalized price:
150 000 MDL
Status:
Winner
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07.09.26 15:37
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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