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 -Factura Fiscală Nr.EBJ000236333
Information about customer
Fiscal code/IDNO
Address
MD-4901, MOLDOVA, Glodeni, or.Glodeni, str. Suveranității 2
Web site
---
The contact person
Purchase data
Date created
7 Oct 2026, 16:40
Date modified
7 Oct 2026, 16:40
Achizitii.md ID
21688348
MTender ID
CPV
41110000-3 - Apă potabilă
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - A/P AQUA UNIQA 19.0 N -Factura Fiscală Nr.EBJ000236333
Budget: 125.0 MDL
Active
Documents of the procurement procedure
ebj000236333 (1).pdf
ebj000236333 (1).pdf
Bidding Documents
Factura Fiscală Nr.EBJ000236333
7.10.26 16:40
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK