Select the type of procedure
1
Enquiry period
with
21.01.2020 09:00
to 23.01.2020 09:30
to 23.01.2020 09:30
2
Bidding period
with
23.01.2020 09:30
to 27.01.2020 11:30
to 27.01.2020 11:30
3
Auction
28.01.2020 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
71 000 MDL
Period of clarifications:
21 Jan 2020, 9:00 - 23 Jan 2020, 9:30
Submission of proposals:
23 Jan 2020, 9:30 - 27 Jan 2020, 11:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Apă potabilă
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Purchase data
Date created
21 Jan 2020, 9:00
Date modified
21 Jan 2020, 9:00
Achizitii.md ID
21018236
MTender ID
CPV
15900000-7 - Băuturi, tutun şi produse conexe
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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