Select the type of procedure
Commercial procurement
21617017
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
15 700 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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during the period Evaluation
Furnizarea apei potabile îmbuteliate pentru necesitățile instituției
Information about customer
Title
Fiscal code/IDNO
Address
3725, MOLDOVA, Străşeni, s.Pănăşeşti, Stefan cel Mare 53
Web site
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The contact person
Purchase data
Date created
11 May 2026, 11:46
Date modified
11 May 2026, 11:46
Achizitii.md ID
21617017
MTender ID
CPV
41100000-0 - Apă naturală brută
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Furnizarea apei potabile îmbuteliate pentru necesitățile instituției
Budget: 15700.0 MDL
Active
Documents of the procurement procedure
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