1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 24 965,80 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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Serviciul public de alimentare cu apa si canalizare

Information about customer
Fiscal code/IDNO
Address
2032, MOLDOVA, mun.Chişinău, mun.Chişinău, N. Titulescu nr.35
Web site
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The contact person
Full name
Dorina Şova
Contact phone
060215248
Purchase data
Date created
30 Oct 2026, 11:38
Date modified
30 Oct 2026, 11:49
Achizitii.md ID
21703134
CPV
09300000-2 - Electricitate, încălzire, energie solară şi nucleară
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
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Documents of the procurement procedure
202610301140_Proces verbal.pdf
Bidding Documents
proces verbal
30.10.26 11:49
Only authorized platform users may ask questions during the clarification period.