Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
69 400 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.
Subscribe impossible
during the period Evaluation
Achiziționarea apei potabile
Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), str.Ştefan cel Mare 37
Web site
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The contact person
Purchase data
Date created
14 Apr 2025, 10:38
Date modified
14 Apr 2025, 10:38
Achizitii.md ID
21403487
MTender ID
CPV
41100000-0 - Apă naturală brută
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
contract aquatrade pa potabila.pdf
contract aquatrade pa potabila.pdf
Bidding Documents
-Contract
14.04.25 10:38
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