Public procurement
21531084
Servicii de furnizare a apei potabile - Acord nr. 1 din 09.10.2025 de majorare a Acordului nr. 4/25-A din 31.01.2025 (2025-0000002446 din 04.02.2025 (data înregistrării majorării 13.10.2025)).
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
7 500 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
2072, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble nr.134
Web site
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The contact person
Purchase data
Date created
Date modified
24 Dec 2025, 15:17
Estimated value (without VAT)
7 500 MDL
Achizitii.md ID
21531084
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2072, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble nr.134
Contract period
9 Oct 2025 16:17 - 31 Dec 2025 15:17
List of positions
1)
Title
Servicii de furnizare a apei potabile - Acord nr. 1 din 09.10.2025 de majorare a Acordului nr. 4/25-A din 31.01.2025 (2025-0000002446 din 04.02.2025 (data înregistrării majorării 13.10.2025)).
CPV: 41110000-3 - Drinking water
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACTIUNI "APA-CANAL CHISINAU"
Normalized price:
7 500 MDL
Status:
Winner
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24.12.25 15:17
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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