1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 3 425,25 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.

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EBF000182714, Apă

Information about customer
Fiscal code/IDNO
Address
MD4627, MOLDOVA, Edineț, s.Feteşti, satul Fetești
Web site
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The contact person
Full name
Munteanu Ion
Contact phone
+37368010594
Purchase data
Date created
18 Mar 2026, 20:23
Date modified
18 Mar 2026, 20:23
Achizitii.md ID
21583510
CPV
65100000-4 - Distribuţie de apă şi servicii conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - EBF000182714, Apă
Budget: 3425.25 MDL
Active
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Documents of the procurement procedure
ebf000182714 (1).pdf ebf000182714 (1).pdf
Illustration
-
18.03.26 20:23
Only authorized platform users may ask questions during the clarification period.