Select the type of procedure
Commercial procurement
21411767
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
9 000 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
Conectarea rezervuarelor de apa la sistemul de canalizare din s. Baurci-Moldoveni, r. Cahul
Information about customer
Fiscal code/IDNO
Address
3914, MOLDOVA, Cahul, s.Baurci-Moldoveni, str. Victoriei 186
Web site
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The contact person
Purchase data
Date created
24 Apr 2025, 12:25
Date modified
24 Apr 2025, 12:25
Achizitii.md ID
21411767
MTender ID
CPV
48200000-0 - Pachete software pentru reţele, internet şi intranet
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
contract smart studio nr.1903 19.03.2024 semnat inregistrat.pdf
contract smart studio nr.1903 19.03.2024 semnat inregistrat.pdf
Bidding Documents
Achizitionarea paginii web
24.04.25 12:25
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