Select the type of procedure
21604366
Status
Reporting of purchases
Estimated value without VAT
4 992 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 Reporting of purchases
Achiziționarea de servicii pentru furnizarea de servicii de alimentare cu apă și canalizare S.A. APĂ-TERMO mun. Ceadîr-Lunga
Information about customer
Fiscal code/IDNO
Address
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Web site
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The contact person
Purchase data
Date created
15 Apr 2026, 11:19
Date modified
15 Apr 2026, 11:24
Achizitii.md ID
21604366
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
Documents of the procurement procedure
202604151121_Contract nr.3 din 29.01.2026 SA ApaCanal mun.Ceadîr-Lunga.signed.signed.signed.pdf
Bidding Documents
-Contract nr.3 din 29.01.2026 SA ApaCanal
15.04.26 11:24
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