Public procurement
21678809
Acord Aditional Nr.02: Apă, Canalizare și servicii de evacuare a Deșeurilor Menajere pentru Serviciile Sociale din cadrul STAS Glodeni, arondată ATAS NORD-VEST
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
19 583,33 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
17 Sep 2026, 17:33
Estimated value (without VAT)
19 583,33 MDL
Achizitii.md ID
21678809
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
17 Aug 2026 17:31 - 31 Dec 2026 16:31
List of positions
1)
Title
Acord Aditional Nr.02: Apă, Canalizare și servicii de evacuare a Deșeurilor Menajere pentru Serviciile Sociale din cadrul STAS Glodeni, arondată ATAS NORD-VEST
CPV: 65100000-4 - Water distribution and related services
Quantity: 1.0
Unit of measurement: Metru cub conventional
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Documents of the procurement procedure
202609171728_Acord Aditional nr.02 din 17.08.2026 =+23500,00 lei.signed.signed.signed.pdf
Arrangements for closing or termination of the contract
Acord Aditional nr.02 din 17.08.2026 =+23500,00 lei
17.09.26 17:33
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 "SERVICII COMUNALE GLODENI"
Normalized price:
19 583,33 MDL
Status:
Winner
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17.09.26 17:33
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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