Authenticate
Electronic public procurement system
- Clarification stage
- Bid submission
- E-tenders
- Negotiation with publishing a tender notice beforehand
- Bid evaluation
- Contract
Furnizare/prestare a serviciului public de alimentare cu apă
Furnizare/prestare a serviciului public de alimentare cu apă
Furnizare/prestare a serviciului public de alimentare cu apă
Information about the contracting authority
Name
PRIMARIA SATULUI COJUSNA
Fiscal code / IDNO
1010601000025
Address
3715,
MOLDOVA,
s.Cojuşna,
Străşeni,
Mihai Viteazul nr.225
Web site
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Contact
Tender information
Date of publishing
8/3/2026 3:02:56 PM
Last edited
8/3/2026 3:06:06 PM
MTender ID
CPV code
65110000-7
-
Distribuţie de apă
Procedure type
Low value procurement reporting
Evaluation criteria
Lowest price
The procedure was included in the procurement plan of the contracting authority/entity
No
Bid lot list
Lot name : Furnizare/prestare a serviciului public de alimentare cu apă
-
No questions posted
Lot name : Furnizare/prestare a serviciului public de alimentare cu apă
250000 MDL
Status
Bid evaluation
Estimated value without VAT
250,000.00
MDL
300,000.00
MDL