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21678809
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
19 583,33 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.
Subscribe impossible
during the period Evaluation
Acord Aditional Nr.02: Apă, Canalizare și servicii de evacuare a Deșeurilor Menajere pentru Serviciile Sociale din cadrul STAS Glodeni, arondată ATAS NORD-VEST
Information about customer
Fiscal code/IDNO
Address
5902, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.81
Web site
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The contact person
Purchase data
Date created
17 Sep 2026, 17:27
Date modified
17 Sep 2026, 17:33
Achizitii.md ID
21678809
MTender ID
CPV
65100000-4 - Distribuţie de apă şi servicii conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202609171728_Acord Aditional nr.02 din 17.08.2026 =+23500,00 lei.signed.signed.signed.pdf
Arrangements for closing or termination of the contract
Acord Aditional nr.02 din 17.08.2026 =+23500,00 lei
17.09.26 17:33
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