Public procurement
21604680
Servicii de furnizare de apă potabilă și canalizare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
8 916,66 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
4801, MOLDOVA, Criuleni, or.Criuleni, 31 August nr.70
Web site
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The contact person
Purchase data
Date created
Date modified
15 Apr 2026, 12:54
Estimated value (without VAT)
8 916,66 MDL
Achizitii.md ID
21604680
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4801, MOLDOVA, Criuleni, or.Criuleni, 31 August nr.70
Contract period
2 Jan 2026 11:52 - 31 Dec 2026 11:52
List of positions
1)
Title
Quantity: 12.0
Unit of measurement: Luna
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View Regulations.
Documents of the procurement procedure
202604151250_5-2026 Comunservice apă și canalizare.semnat (1) 1.signed.pdf
Draft contract - special conditions
contract
15.04.26 12:54
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):
INTREPRINDEREA MUNICIPALA "COMUNSERVICE" CRIULENI
Normalized price:
8 916,66 MDL
Status:
Winner
-
15.04.26 12:54
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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