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Enquiry period
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Bidding period
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Auction
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Evaluation
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Bids have been evaluated
Status Active
Estimated value without VAT 33 333,33 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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Information about customer
Fiscal code/IDNO
Address
5028, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Stefan Cel Mare
Web site
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The contact person
Full name
Oxana Chetraru
Contact phone
025093891
Purchase data
Date created
Date modified
23 Apr 2025, 10:34
Estimated value (without VAT)
33 333,33 MDL
Achizitii.md ID
21409504
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5028, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Stefan Cel Mare
Contract period
9 Jan 2025 09:33 - 31 Dec 2025 09:33
List of positions
1)
Title
Servicii de aprovizionare cu apa si canalizare CPV: 65100000-4 - Water distribution and related services
Quantity: 1303.2
Unit of measurement: Metru cub
Advertising
Documents of the procurement procedure
202504231030_Primaria Lunga.signed.pdf
Bidding Documents
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23.04.25 10:34
Unfortunately, questions can be asked only during the "Active" period.
Clarifications