1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 641,67 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

EBE000090316, Apa OM 19 l.

Information about customer
Fiscal code/IDNO
Address
MD-3011, MOLDOVA, Soroca, s.Bădiceni, s. Bădiceni
Web site
---
The contact person
Full name
Cristina Prisacari
Contact phone
068773770
Purchase data
Date created
8 May 2026, 14:22
Date modified
8 May 2026, 14:22
Achizitii.md ID
21616517
CPV
15900000-7 - Băuturi, tutun şi produse conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Advertising
Documents of the procurement procedure
factura aquatrade - r.pdf factura aquatrade - r.pdf
Bidding Documents
-
8.05.26 14:22
Only authorized platform users may ask questions during the clarification period.