1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 108,33 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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bunuri

Information about customer
Fiscal code/IDNO
Address
4720, MOLDOVA, Briceni, s.Tabani, s.Tabani
Web site
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The contact person
Full name
Veronica Russu
Contact phone
068783779
Purchase data
Date created
4 Dec 2025, 14:52
Date modified
4 Dec 2025, 14:55
Achizitii.md ID
21518100
CPV
41110000-3 - Apă potabilă
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Apă potabilă
Budget: 108.33 MDL
Active
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Documents of the procurement procedure
202512041452_EBC000516464.pdf
Draft contract - special conditions
Factura nr.EBC000516464
4.12.25 14:55
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