Public procurement
21690441
Servicii de spalare a retelelor de canalizare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
2 142,83 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.
Servicii de spalare a retelelor de canalizare
Information about customer
Title
Fiscal code/IDNO
Address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str.M.Eminescu 32
Web site
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The contact person
Purchase data
Date created
9 Oct 2026, 16:25
Date modified
9 Oct 2026, 16:25
Estimated value (without VAT)
2 142,83 MDL
Achizitii.md ID
21690441
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD 3701, MOLDOVA, Străşeni, mun.Străşeni, str.M.Eminescu 32
Contract period
8 Jul 2026 08:00 - 31 Jul 2026 08:00
List of positions
1)
Title
Quantity: 4.0
Unit of measurement: Ora lucratoare
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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):
S.A. "APA-CANAL STRASENI"
Normalized price:
2 142,83 MDL
Status:
Winner
factură
09.10.26 16:26
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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