Public procurement
21681075
verificarea contorului de apa
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
62,50 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
3505, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.160
Web site
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The contact person
Purchase data
Date created
Date modified
23 Sep 2026, 10:23
Estimated value (without VAT)
62,50 MDL
Achizitii.md ID
21681075
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.160
Contract period
10 Aug 2026 10:23 - 31 Dec 2026 09:23
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "SERVOSTAL"
Normalized price:
62,50 MDL
Status:
Winner
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23.09.26 10:23
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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