Public procurement
21662823
Furnizare/prestare a serviciului public de alimentare cu apă
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
250 000 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
Title
Fiscal code/IDNO
Address
3715, MOLDOVA, Străşeni, s.Cojuşna, Mihai Viteazul nr.225
Web site
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The contact person
Purchase data
Date created
Date modified
3 Aug 2026, 15:06
Estimated value (without VAT)
250 000 MDL
Achizitii.md ID
21662823
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3715, MOLDOVA, Străşeni, s.Cojuşna, Mihai Viteazul nr.225
Contract period
1 Jul 2026 15:04 - 31 Dec 2026 14:04
List of positions
1)
Title
Quantity: 84.25
Unit of measurement: Litru; decimetru cub
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACTIUNI "APA-CANAL STRASENI"
Normalized price:
250 000 MDL
Status:
Winner
-
03.08.26 15:06
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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