Select the type of procedure
Commercial procurement
21448991
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
33 664,80 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
reglementare a livrarii-consumului de apa si receptionarea apelor uzate
Information about customer
Fiscal code/IDNO
Address
MD2020, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Calea Orheiului 90
Web site
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The contact person
Purchase data
Date created
9 Jul 2025, 16:14
Date modified
9 Jul 2025, 16:14
Achizitii.md ID
21448991
MTender ID
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - reglementare a livrarii-consumului de apa si receptionarea apelor uzate
Budget: 33664.8 MDL
Active
Documents of the procurement procedure
acord-aditional-nr.1_2025-sa-apa-canal-chisinau.pdf
acord-aditional-nr.1_2025-sa-apa-canal-chisinau.pdf
Illustration
-
9.07.25 16:14
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