Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
33 310 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
Achiziționarea cu apă potabilă, păhare din hârtie p/u necesitățile Primăriei mun. Soroca
Information about customer
Fiscal code/IDNO
Address
3006, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), Stefan cel Mare nr.5
Web site
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The contact person
Purchase data
Date created
19 Aug 2026, 11:12
Date modified
19 Aug 2026, 11:17
Achizitii.md ID
21668314
MTender ID
CPV
41110000-3 - Apă potabilă
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Achiziționarea cu apă potabilă, păhare din hârtie p/u necesitățile Primăriei mun. Soroca
Budget: 33310.0 MDL
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