Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
41 100 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
Servicii de apa si canalizare
Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Ion Creanga nr.5
Web site
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The contact person
Purchase data
Date created
14 Jan 2026, 16:22
Date modified
14 Jan 2026, 16:29
Achizitii.md ID
21547111
MTender ID
CPV
65100000-4 - Distribuţie de apă şi servicii conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202601141626_02 ACORD.signed.pdf
Arrangements for closing or termination of the contract
-ACORD ADITIONAL
14.01.26 16:29
202601141625_11 Scoala Primara 2025.signed.pdf
Draft contract - special conditions
-CONTRACT
14.01.26 16:29
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