Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
9 166,67 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.
Subscribe impossible
during the period Evaluation
apă potabilă
Information about customer
Fiscal code/IDNO
Address
5018, MOLDOVA, Floreşti, s.Domulgeni, s.Domulgeni
Web site
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The contact person
Purchase data
Date created
17 Jan 2026, 13:59
Date modified
17 Jan 2026, 14:12
Achizitii.md ID
21551488
MTender ID
CPV
41110000-3 - Apă potabilă
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202601171400_Servicii Comunale Florești 2025.signed.pdf
Bidding Documents
-apă potabilă
17.01.26 14:12
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