Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
292 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
Apa potabilă
Information about customer
Fiscal code/IDNO
Address
5944, MOLDOVA, Făleşti, s.Pruteni, -s.Pruteni r-nul Fălești
Web site
---
The contact person
Purchase data
Date created
17 Oct 2024, 10:36
Date modified
17 Oct 2024, 10:38
Achizitii.md ID
21299281
MTender ID
CPV
41110000-3 - Apă potabilă
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.
Document successfully signed
OK