1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 250 000 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.

Advertising
Advertising

Furnizare/prestare a serviciului public de alimentare cu apă

Information about customer
Fiscal code/IDNO
Address
3715, MOLDOVA, Străşeni, s.Cojuşna, Mihai Viteazul nr.225
Web site
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The contact person
Full name
Igor Crăciun
Contact phone
069988847
Purchase data
Date created
3 Aug 2026, 15:02
Date modified
3 Aug 2026, 15:06
Achizitii.md ID
21662823
CPV
65110000-7 - Distribuţie de apă
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Only authorized platform users may ask questions during the clarification period.