Public procurement
21559783
APĂ POTABILĂ
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
6 700 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
4901, MOLDOVA, Glodeni, or.Glodeni, str. Basarabeana nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
2 Feb 2026, 15:18
Estimated value (without VAT)
6 700 MDL
Achizitii.md ID
21559783
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4901, MOLDOVA, Glodeni, or.Glodeni, str. Basarabeana nr.2
Contract period
29 Jan 2025 15:17 - 31 Dec 2025 15:17
List of positions
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Documents of the procurement procedure
202602021516_gimnaziul-dimitrie-cantemir-or.glodeni-contract-aqua-trade-nr-8.signed.подписан.pdf
Bidding Documents
-APĂ POTABILĂ
2.02.26 15:18
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):
CASA COMERCIALA "AQUATRADE" S.R.L.
Normalized price:
6 700 MDL
Status:
Winner
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02.02.26 15:18
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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