1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 3 405 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
4229, MOLDOVA, Ştefan Vodă, s.Purcari, gr.vieru
Web site
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The contact person
Full name
Nicolae Damian
Contact phone
069104473
Purchase data
Date created
Date modified
14 Sep 2026, 11:14
Estimated value (without VAT)
3 405 MDL
Achizitii.md ID
21676094
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4229, MOLDOVA, Ştefan Vodă, s.Purcari, gr.vieru
Contract period
11 Sep 2026 11:12 - 31 Dec 2026 10:12
List of positions
1)
Title
Plata pentru apa potabila la institutiile primariei Purcari CPV: 15980000-1 - Non-alcoholic beverages
Quantity: 125.0
Unit of measurement: Mie metri cubi
Advertising
Documents of the procurement procedure
202609141110_EBM000127245.pdf
Bidding Documents
-factura
14.09.26 11:14
202609141110_EBM000130231.pdf
Bidding Documents
-factura
14.09.26 11:14
202609141110_EBM000128739.pdf
Bidding Documents
-factura
14.09.26 11:14

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 "ECO-PURCARI"

Normalized price: 3 405 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications