Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
195 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
Prestarea Serviciilor cu apa potabila folosita in luna august 2024
Information about customer
Title
Fiscal code/IDNO
Address
4320, MOLDOVA, Căuşeni, s.Opaci, Stefan cel Mare si Sfant nr.54
Web site
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The contact person
Purchase data
Date created
11 Sep 2024, 10:26
Date modified
17 Sep 2024, 13:22
Achizitii.md ID
21276255
MTender ID
CPV
41110000-3 - Apă potabilă
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Active
Documents of the procurement procedure
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