Public procurement
21519033
Prestarea serviciilor de apa potabila Localul Primariei
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
525 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.
-
Information about customer
Title
Fiscal code/IDNO
Address
4323, MOLDOVA, Căuşeni, s.Sălcuţa, Pavel Creangă 33
Web site
---
The contact person
Purchase data
Date created
Date modified
7 Dec 2025, 13:25
Estimated value (without VAT)
525 MDL
Achizitii.md ID
21519033
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4323, MOLDOVA, Căuşeni, s.Sălcuţa, Pavel Creangă 33
Contract period
14 Oct 2025 14:22 - 14 Oct 2025 14:22
List of positions
1)
Title
Quantity: 35.0
Unit of measurement: Metru cub
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
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 "SALCUTA-SAT CURAT"
Normalized price:
525 MDL
Status:
Winner
-
07.12.25 13:25
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK