Public procurement
21644427
Acord Aditional la Apă și servcii de Canalizare pentru Serviciile Sociale din cadrul STAS Sîngerei
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
20 000 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
5902, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.81
Web site
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The contact person
Purchase data
Date created
Date modified
5 Jul 2026, 14:49
Estimated value (without VAT)
20 000 MDL
Achizitii.md ID
21644427
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5902, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.81
Contract period
15 Jun 2026 14:39 - 31 Dec 2026 13:40
List of positions
1)
Title
Apă și servcii de Canalizare pentru Serviciile Sociale din cadrul STAS Sîngerei
CPV: 65100000-4 - Water distribution and related services
Quantity: 535.0
Unit of measurement: Metru cub pe ora
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Documents of the procurement procedure
202607051437_Acord Aditional nr.01 din 15.06.2026 =+24000,00.signed.signed.signed.pdf
Arrangements for closing or termination of the contract
Acord Aditional nr.01 din 15.06.2026 la contractul Nr.29 din 30.01.2026
5.07.26 14:49
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" SINGEREI
Normalized price:
20 000 MDL
Status:
Winner
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05.07.26 14:49
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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