1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 39 515,50 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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Contract nr. 04/2026, Apă și canalizare

Information about customer
Fiscal code/IDNO
Address
MD-3011, MOLDOVA, Soroca, s.Bădiceni, s. Bădiceni
Web site
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The contact person
Full name
Cristina Prisacari
Contact phone
068773770
Purchase data
Date created
15 Jun 2026, 12:02
Date modified
15 Jun 2026, 12:02
Achizitii.md ID
21633106
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
Lot nr. 1 - Apă și canalizare
Budget: 39515.5 MDL
Active
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Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.