Select the type of procedure
1
Enquiry period
with
10.01.2020 11:06
to 13.01.2020 16:00
to 13.01.2020 16:00
2
Bidding period
with
13.01.2020 16:00
to 16.01.2020 17:00
to 16.01.2020 17:00
3
Auction
17.01.2020 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
23 100 MDL
Period of clarifications:
10 Jan 2020, 11:06 - 13 Jan 2020, 16:00
Submission of proposals:
13 Jan 2020, 16:00 - 16 Jan 2020, 17:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Apă potabilă îmbuteliată pe parcursul anului 2020
Information about customer
Fiscal code/IDNO
Address
MD-2062, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Burebista 93
Web site
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The contact person
Full name
CAP Centrul de Asistenta si Protectie a VPVTFU
Contact phone
022-92-24-60
E-mail
Purchase data
Date created
10 Jan 2020, 11:06
Date modified
10 Jan 2020, 11:06
Achizitii.md ID
21017685
MTender ID
CPV
41100000-0 - Apă naturală brută
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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