1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 62 720,16 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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Advertising

Servicii de administrare a buvetului public de apă din or.Vatra pentru anul 2026

Information about customer
Fiscal code/IDNO
Address
2055, MOLDOVA, mun.Chişinău, or.Vatra, Stefan Voda nr.5
Web site
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The contact person
Full name
Cristina Lavric
Contact phone
022615806
Purchase data
Date created
5 Jun 2026, 13:25
Date modified
5 Jun 2026, 13:29
Achizitii.md ID
21628924
CPV
65100000-4 - Distribuţie de apă şi servicii conexe
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202606051326_contract Cojocaru Bogdan.pdf
Bidding Documents
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5.06.26 13:29
Only authorized platform users may ask questions during the clarification period.