Public procurement
21622013
Servicii neatribuite altor alineate
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
502,18 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
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. 31 August nr.14/1
Web site
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The contact person
Purchase data
Date created
Date modified
20 May 2026, 11:25
Estimated value (without VAT)
502,18 MDL
Achizitii.md ID
21622013
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. 31 August nr.14/1
Contract period
19 May 2026 11:24 - 31 May 2026 11:24
List of positions
1)
Title
Quantity: 1.0
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):
INTREPRINDEREA MUNICIPALA "DIRECTIA DE PRODUCTIE APA-CANAL" DIN ORASUL STEFAN VODA
Normalized price:
502,18 MDL
Status:
Winner
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20.05.26 11:25
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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