Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
8 916,66 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
Servicii de furnizare de apă potabilă și canalizare
Information about customer
Title
Fiscal code/IDNO
Address
4801, MOLDOVA, Criuleni, or.Criuleni, 31 August nr.70
Web site
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The contact person
Purchase data
Date created
15 Apr 2026, 12:49
Date modified
15 Apr 2026, 12:54
Achizitii.md ID
21604680
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 - Servicii de furnizare de apă potabilă și canalizare
Budget: 8916.66 MDL
Active
Documents of the procurement procedure
202604151250_5-2026 Comunservice apă și canalizare.semnat (1) 1.signed.pdf
Draft contract - special conditions
contract
15.04.26 12:54
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