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
---
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
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.