Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
125 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
Apă AQUA UNIQA 19.0 N Factura Fiscală Nr.EBH000407404
Information about customer
Fiscal code/IDNO
Address
MD-4901, MOLDOVA, Glodeni, or.Glodeni, str. Suveranității 2
Web site
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The contact person
Purchase data
Date created
15 Jun 2026, 11:16
Date modified
15 Jun 2026, 11:16
Achizitii.md ID
21633137
MTender ID
CPV
41100000-0 - Apă naturală brută
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Apă AQUA UNIQA 19.0 N Factura Fiscală Nr.EBH000407404
Budget: 125.0 MDL
Active
Documents of the procurement procedure
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