1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 200 000 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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Livrarea-consumului de apă şi recepţionarea apelor uzate

Information about customer
Fiscal code/IDNO
Address
2091, MOLDOVA, mun.Chişinău, or.Sîngera, 31 August nr.22
Web site
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The contact person
Full name
Maria Moraru
Contact phone
067431314
Purchase data
Date created
17 Apr 2026, 15:50
Date modified
17 Apr 2026, 15:54
Achizitii.md ID
21608086
CPV
90700000-4 - Servicii privind mediul
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202604171554_acord-apa-canal.pdf
Bidding Documents
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17.04.26 15:54
Only authorized platform users may ask questions during the clarification period.