1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 55 796 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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Apă potabilă

Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, Ion Creangă 1
Web site
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The contact person
Full name
Muntean Anna
Contact phone
067117262
Purchase data
Date created
30 Mar 2026, 9:49
Date modified
30 Mar 2026, 9:49
Achizitii.md ID
21587136
CPV
15900000-7 - Băuturi, tutun şi produse conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Apă potabilă
Budget: 55796.0 MDL
Active
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Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.