1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 410 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
5317, MOLDOVA, Cahul, s.Găvănoasa, s. Gavanoasa
Web site
---
The contact person
Full name
Oxana Fedosova
Contact phone
068760692
Purchase data
Date created
Date modified
5 Jul 2026, 12:41
Estimated value (without VAT)
410 MDL
Achizitii.md ID
21643068
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5317, MOLDOVA, Cahul, s.Găvănoasa, s. Gavanoasa
Contract period
3 Jun 2026 13:34 - 3 Jun 2026 13:34
List of positions
1)
Title
apa potabila CPV: 65110000-7 - Water distribution
Quantity: 6.0
Unit of measurement: Numar
Advertising
Documents of the procurement procedure
202607021331_EBI000864944.pdf
Bidding Documents
FACTURĂ FISCALĂ
2.07.26 13:34
Unfortunately, questions can be asked only during the "Active" period.
Clarifications