1
Enquiry period
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Bidding period
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Auction
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Evaluation
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Contract
Status Evaluation
Estimated value without VAT 12 665,37 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.

Advertising
Advertising

Servicii de conectare individuala la reteaua publica de alimentare cu apa

Information about customer
Fiscal code/IDNO
Address
5021, MOLDOVA, Floreşti, s.Ghindeşti (r-l Floreşti), -
Web site
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The contact person
Full name
Gheorghe Falcă
Contact phone
60342905
Purchase data
Date created
20 Jun 2025, 9:49
Date modified
20 Jun 2025, 9:55
Achizitii.md ID
21436471
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202506200949_SERVICII COMUNALE SA.pdf
Bidding Documents
-
20.06.25 09:55
Only authorized platform users may ask questions during the clarification period.