Public procurement
21520800
Servicii asigurare cu Apa
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 520 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
3541, MOLDOVA, Orhei, s.Peresecina, r.Orhei,s.Persecina,
Web site
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The contact person
Purchase data
Date created
Date modified
10 Dec 2025, 10:26
Estimated value (without VAT)
1 520 MDL
Achizitii.md ID
21520800
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3541, MOLDOVA, Orhei, s.Peresecina, r.Orhei,s.Persecina,
Contract period
3 Nov 2025 10:25 - 31 Dec 2025 10:25
List of positions
1)
Title
Quantity: 76.0
Unit of measurement: Metru cub
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
INTREPRINDEREA MUNICIPALA SERVICII COMUNALE PERESECINA
Normalized price:
1 520 MDL
Status:
Winner
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10.12.25 10:26
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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