1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 1 491,67 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.

Advertising
Advertising

Materiale necesare pentru conectarea cu SA „Apa-Canal Chișinău”

Information about customer
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, Pruncul Ion
Web site
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The contact person
Full name
Inga Roibu
Contact phone
069920020
Purchase data
Date created
24 Jul 2026, 13:54
Date modified
24 Jul 2026, 13:59
Achizitii.md ID
21659468
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Only authorized platform users may ask questions during the clarification period.