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21611258
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Enquiry period
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Bidding period
3
Auction
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Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
79 013,33 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.
Subscribe impossible
during the period Evaluation
Achiziționarea serviciului public de alimentare cu apă, de transportare a deșeurilor menajere solide
Information about customer
Fiscal code/IDNO
Address
2089, MOLDOVA, mun.Chişinău, s.Ciorescu, sat Goian
Web site
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The contact person
Purchase data
Date created
24 Apr 2026, 9:51
Date modified
24 Apr 2026, 10:04
Achizitii.md ID
21611258
MTender ID
CPV
41100000-0 - Apă naturală brută
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Only authorized platform users may ask questions during the clarification period.
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