1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 500 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.

Achiziționare apei potabil pentru asigurarea punctelor de reabilitare pe timp de caniculă pentru DRSE UTAG

Information about customer
Fiscal code/IDNO
Address
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Web site
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The contact person
Full name
Dmitri Colţa
Contact phone
076009009
Purchase data
Date created
15 Oct 2024, 11:21
Date modified
15 Oct 2024, 11:27
Achizitii.md ID
21296700
CPV
41100000-0 - Apă naturală brută
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202410151122_EAR000811806 (1).pdf
Bidding Documents
-EAR000811806
15.10.24 11:27
Only authorized platform users may ask questions during the clarification period.