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.

Apa si canalizare

Information about customer
Fiscal code/IDNO
Address
4229, MOLDOVA, Ştefan Vodă, s.Purcari, gr.vieru
Web site
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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
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.