Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
125 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.
Subscribe impossible
during the period Evaluation
A/P AQUA UNIQA 19.0 N
Information about customer
Fiscal code/IDNO
Address
4617, MOLDOVA, Edineț, s.Brătuşeni, s.Bratuseni
Web site
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The contact person
Purchase data
Date created
8 Sep 2026, 14:37
Date modified
8 Sep 2026, 14:39
Achizitii.md ID
21673935
MTender ID
CPV
41110000-3 - Apă potabilă
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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