1
Enquiry period
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Bidding period
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Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 1 926,66 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.

Apă potabilă și păhare din hârtie pentru necesitățile Primăriei mun. Soroca

Information about customer
Fiscal code/IDNO
Address
3006, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), Stefan cel Mare nr.5
Web site
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The contact person
Full name
Oxana MORUZ
Contact phone
069535625
Purchase data
Date created
7 Feb 2025, 8:47
Date modified
7 Feb 2025, 8:53
Achizitii.md ID
21360727
CPV
41100000-0 - Apă naturală brută
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Only authorized platform users may ask questions during the clarification period.