Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
12 513,15 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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during the period Evaluation
Apă potabilă pentru anul 2025
Information about customer
Title
Fiscal code/IDNO
Address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Web site
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The contact person
Purchase data
Date created
30 Jan 2025, 14:24
Date modified
30 Jan 2025, 14:24
Achizitii.md ID
21357288
MTender ID
CPV
15900000-7 - Băuturi, tutun şi produse conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
primaria comunei cocieri contract.signed.signed.подписан.pdf
primaria comunei cocieri contract.signed.signed.подписан.pdf
Bidding Documents
-contract
30.01.25 14:24
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