Public procurement
21453925
A/P AGUA UNIQA
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
204 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.
A/P AGUA UNIQA
Information about customer
Title
Fiscal code/IDNO
Address
5811, MOLDOVA, Teleneşti, s.Băneşti, satul Banesti, str. Dacia nr. 18
Web site
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The contact person
Purchase data
Date created
15 Jul 2025, 10:16
Date modified
15 Jul 2025, 10:17
Estimated value (without VAT)
204 MDL
Achizitii.md ID
21453925
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5811, MOLDOVA, Teleneşti, s.Băneşti, satul Banesti, str. Dacia nr. 18
Contract period
6 Jun 2025 08:00 - 17 Jul 2025 08:00
List of positions
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Documents of the procurement procedure
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Clarifications
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