Public procurement
21617017
Furnizarea apei potabile îmbuteliate pentru necesitățile instituției
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
15 700 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.
Furnizarea apei potabile îmbuteliate pentru necesitățile instituției
Information about customer
Title
Fiscal code/IDNO
Address
3725, MOLDOVA, Străşeni, s.Pănăşeşti, Stefan cel Mare 53
Web site
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The contact person
Purchase data
Date created
11 May 2026, 11:44
Date modified
11 May 2026, 11:46
Estimated value (without VAT)
15 700 MDL
Achizitii.md ID
21617017
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3725, MOLDOVA, Străşeni, s.Pănăşeşti, Stefan cel Mare 53
Contract period
23 Feb 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Furnizarea apei potabile îmbuteliate pentru necesitățile instituției
CPV: 41100000-0 - Natural water
Quantity: 314.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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):
S.C. LUPU- COM SRL
Normalized price:
15 700 MDL
Status:
Winner
cel mai bun pret
11.05.26 11:48
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Clarifications
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