1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 180 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.

-
Information about customer
Fiscal code/IDNO
Address
7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), Independentei nr.49
Web site
---
The contact person
Full name
Angela Crucichevici
Contact phone
067101210
Purchase data
Date created
Date modified
18 May 2026, 10:18
Estimated value (without VAT)
180 MDL
Achizitii.md ID
21620307
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), Independentei nr.49
Contract period
20 Apr 2026 10:17 - 30 Apr 2026 10:17
List of positions
1)
Title
Apa minerală OM 0,5 CPV: 41110000-3 - Drinking water
Quantity: 24.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202605181016_EBH000485355.pdf
Bidding Documents
-
18.05.26 10:18

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):

I.I. "UNIREA-CATUR"

Normalized price: 180 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications