Select the type of procedure
21591924
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
81 600 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
Serviciul de alimentare cu apă a Gimnaziului nr. 99, Gimnaziului Trușeni și Grădinița Trușeni, instituții din subordinea DETS sect. Buiucani
Information about customer
Fiscal code/IDNO
Address
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan Neaga nr.19
Web site
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The contact person
Purchase data
Date created
2 Apr 2026, 13:55
Date modified
2 Apr 2026, 13:58
Achizitii.md ID
21591924
MTender ID
CPV
65110000-7 - Distribuţie de apă
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Only authorized platform users may ask questions during the clarification period.
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