Select the type of procedure
21591908
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
85 380 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 „NORDICA” (în ambalaj policarbonat/19 litre) şi Pahare de unica folosinţă (carton, set/50 pahare/180 ml) pentru necesitățile ATAS NORD VEST și STAS-lor, arondate ATAS NORD-VEST
Information about customer
Fiscal code/IDNO
Address
5902, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.81
Web site
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The contact person
Purchase data
Date created
2 Apr 2026, 13:51
Date modified
2 Apr 2026, 14:00
Achizitii.md ID
21591908
MTender ID
CPV
15900000-7 - Băuturi, tutun şi produse conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Only authorized platform users may ask questions during the clarification period.
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