Public procurement
21661045
Servicii de aprovizionare cu apa
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
333 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
3600, MOLDOVA, Ungheni, mun.Ungheni, s. Costuleni
Web site
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The contact person
Purchase data
Date created
Date modified
29 Jul 2026, 9:46
Estimated value (without VAT)
333 MDL
Achizitii.md ID
21661045
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, s. Costuleni
Contract period
18 Aug 2025 09:46 - 31 Dec 2025 08:46
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
INTREPRINDEREA MUNICIPALA "GOSPODARIA COMUNALA SI DE SALUBRITATE DIN COSTULENI"
Normalized price:
333 MDL
Status:
Winner
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29.07.26 09:46
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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