1
Enquiry period
with 20.01.2020 11:06
to 21.01.2020 11:30
2
Bidding period
with 21.01.2020 11:30
to 23.01.2020 13:00
3
Auction
with 24.01.2020 14:00
to 24.01.2020 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 25 000 MDL
Period of clarifications: 20 Jan 2020, 11:06 - 21 Jan 2020, 11:30
Submission of proposals: 21 Jan 2020, 11:30 - 23 Jan 2020, 13:00

Supplier technical support:

(+373) 79999801

Apă potabilă îmbuteliată 19 L
Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Ion Pruncul 8
Web site
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The contact person
Full name
Lazarenco Veronica
Contact phone
022295863
Purchase data
Date created
20 Jan 2020, 11:06
Date modified
20 Jan 2020, 11:09
Achizitii.md ID
21018152
CPV
65111000-4 - Distribuţie de apă potabilă
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Apă potabilă îmbuteliată
Budget: 25000.0 MDL
Active
Documents of the procurement procedure
fda apa.pdf fda apa.pdf
Clarification of Tender Documents
20.01.20 11:06
doc_standard_apa.docx
Clarification of Tender Documents
20.01.20 11:09
Only authorized platform users may ask questions during the clarification period.