1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 116,67 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.

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EBB000866523 A/P AQUA UNIQA 19

Information about customer
Fiscal code/IDNO
Address
5811, MOLDOVA, Teleneşti, s.Băneşti, satul Banesti, str. Dacia nr. 18
Web site
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The contact person
Full name
Pascaru Alina
Contact phone
067446033
Purchase data
Date created
17 Dec 2025, 9:49
Date modified
17 Dec 2025, 9:49
Achizitii.md ID
21525185
CPV
41100000-0 - Apă naturală brută
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
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Documents of the procurement procedure
ebb000866523.pdf ebb000866523.pdf
Illustration
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17.12.25 09:49
Only authorized platform users may ask questions during the clarification period.