+373 22 003 999

Our Call Center is overcharged. Please send your questions by e-mail info@achizitii.md or by chat. Thank you for understanding.

1
Enquiry period
with 24.01.2023 15:57
to 30.01.2023 00:00
2
Bidding period
with 30.01.2023 00:00
to 02.02.2023 09:00
11 hours left
3
Auction
03.02.2023 14:00
4
Evaluation

5
Contract

Status Bidding period
Estimated value without VAT 66 591,65 MDL
Period of clarifications: 24 Jan 2023, 15:57 - 30 Jan 2023, 0:00
Submission of proposals: 30 Jan 2023, 0:00 - 2 Feb 2023, 9:00

Supplier technical support:

(+373) 79999801

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achiziționarea apei potabile pentru asigurarea angajaților
Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Națională 33
Web site
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The contact person
Full name
Andrei PERITEANU
Contact phone
060344649
Fax
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Purchase data
Date created
24 Jan 2023, 15:57
Date modified
24 Jan 2023, 15:57
Achizitii.md ID
21072226
CPV
41100000-0 - Apă naturală brută
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
achiziționarea apei potabile
Budget: 66591.65 MDL
Active
Documents of the procurement procedure
К сожалению, вопросы можно задавать только во время периода "Enquiry period".