Select the type of procedure
21229188
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
7 000 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
Servicii de aprovizionare a Gimnaziului “Mihai Moraru” din satul Brănești cu apă potabilă și gestionare a apelor menajere
Information about customer
Fiscal code/IDNO
Address
35, MOLDOVA, Orhei, mun.Orhei, Eminescu Mihai nr.2
Web site
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The contact person
Purchase data
Date created
22 May 2024, 16:05
Date modified
22 May 2024, 16:09
Achizitii.md ID
21229188
MTender ID
CPV
65100000-4 - Distribuţie de apă şi servicii conexe
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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