Select the type of procedure
21570173
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
106 683,33 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.
Subscribe impossible
during the period Evaluation
Servicii de furnizare / prestare a serviciului public de alimentare cu apă potabilă de canalizare și epurare a apelor uzate a consumatorului non-casnic
Information about customer
Title
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, Eminescu M. nr.2
Web site
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The contact person
Purchase data
Date created
20 Feb 2026, 13:46
Date modified
20 Feb 2026, 13:51
Achizitii.md ID
21570173
MTender ID
CPV
65100000-4 - Distribuţie de apă şi servicii conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Only authorized platform users may ask questions during the clarification period.
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