Public procurement
21662818
Contor de apă
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
245 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
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Mihai Eminescu nr.68
Web site
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The contact person
Purchase data
Date created
Date modified
3 Aug 2026, 15:00
Estimated value (without VAT)
245 MDL
Achizitii.md ID
21662818
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Mihai Eminescu nr.68
Contract period
30 Jul 2026 14:55 - 7 Aug 2026 14:55
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):
SOCIETATEA PE ACțIUNI "SERVICII COMUNALE FLOREȘTI"
Normalized price:
245 MDL
Status:
Winner
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03.08.26 15:00
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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