Public procurement
21423074
Serviciu public de apă și canalizare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
501,18 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
3606, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.10 bl.1
Web site
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The contact person
Purchase data
Date created
Date modified
23 May 2025, 9:36
Estimated value (without VAT)
501,18 MDL
Achizitii.md ID
21423074
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3606, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.10 bl.1
Contract period
27 Nov 2024 08:36 - 29 Nov 2024 08:36
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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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):
APA-CANAL UNGHENI S.R.L.
Normalized price:
501,18 MDL
Status:
Winner
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23.05.25 09:36
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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