1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 6 105 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

Apa si canalizare

Information about customer
Fiscal code/IDNO
Address
4229, MOLDOVA, Ştefan Vodă, s.Purcari, gr.vieru
Web site
---
The contact person
Full name
Nicolae Damian
Contact phone
069104473
Purchase data
Date created
4 Apr 2024, 11:46
Date modified
4 Apr 2024, 11:57
Achizitii.md ID
21199099
CPV
15800000-6 - Diverse produse alimentare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Apa si canalizare
Budget: 6105.0 MDL
Active
Advertising
Documents of the procurement procedure
202404041149_File.docx
Bidding Documents
-factura
4.04.24 11:57
202404041153_File.docx
Bidding Documents
-factura
4.04.24 11:57
202404041151_File0001.docx
Bidding Documents
-factura
4.04.24 11:57
Only authorized platform users may ask questions during the clarification period.