Public procurement
21604366
Achiziționarea de servicii pentru furnizarea de servicii de alimentare cu apă și canalizare S.A. APĂ-TERMO mun. Ceadîr-Lunga
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
4 992 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
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Web site
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The contact person
Purchase data
Date created
Date modified
15 Apr 2026, 11:24
Estimated value (without VAT)
4 992 MDL
Achizitii.md ID
21604366
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Contract period
29 Jan 2026 10:24 - 31 Dec 2026 10:24
List of positions
1)
Title
Quantity: 100.0
Unit of measurement: Metru cub
2)
Title
Quantity: 100.0
Unit of measurement: Metru cub
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Documents of the procurement procedure
202604151121_Contract nr.3 din 29.01.2026 SA ApaCanal mun.Ceadîr-Lunga.signed.signed.signed.pdf
Bidding Documents
-Contract nr.3 din 29.01.2026 SA ApaCanal
15.04.26 11:24
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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