1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 3 405 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.

Advertising
Advertising

Plata pentru apa potabila la institutiile primariei Purcari

Information about customer
Fiscal code/IDNO
Address
4229, MOLDOVA, Ştefan Vodă, s.Purcari, gr.vieru
Web site
---
The contact person
Full name
Nicolae Damian
Contact phone
069104473
Purchase data
Date created
14 Sep 2026, 11:10
Date modified
14 Sep 2026, 11:14
Achizitii.md ID
21676094
CPV
15980000-1 - Băuturi fără alcool
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202609141110_EBM000127245.pdf
Bidding Documents
-factura
14.09.26 11:14
202609141110_EBM000130231.pdf
Bidding Documents
-factura
14.09.26 11:14
202609141110_EBM000128739.pdf
Bidding Documents
-factura
14.09.26 11:14
Only authorized platform users may ask questions during the clarification period.