Public procurement
21571537
Achiziționarea serviciilor de apă și canalizare și transportarea deșeurilor menajere solide
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
61 250 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
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Piata 31 August nr.5
Web site
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The contact person
Purchase data
Date created
Date modified
24 Feb 2026, 10:52
Estimated value (without VAT)
61 250 MDL
Achizitii.md ID
21571537
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Piata 31 August nr.5
Contract period
1 Jan 2026 10:51 - 31 Dec 2026 10:51
List of positions
1)
Title
Achiziționarea serviciilor de apă și canalizare și transportarea deșeurilor menajere solide
CPV: 65100000-4 - Water distribution and related services
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
INTREPRINDEREA MUNICIPALA DIRECTIA DE PRODUCTIE APA-CANAL ANENII NOI
Normalized price:
61 250 MDL
Status:
Winner
-
24.02.26 10:52
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Clarifications
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