1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 1 708,35 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.

-
Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Lacului nr.1
Web site
---
The contact person
Full name
Angela Bejenaru
Contact phone
068660070
Purchase data
Date created
Date modified
28 May 2026, 9:44
Estimated value (without VAT)
1 708,35 MDL
Achizitii.md ID
21625905
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Lacului nr.1
Contract period
30 Apr 2026 09:44 - 1 May 2026 09:44
List of positions
1)
Title
Apă potabilă OM 19L CPV: 41110000-3 - Drinking water
Quantity: 25.0
Unit of measurement: Bucata
Unfortunately, questions can be asked only during the "Active" period.
Clarifications