Select the type of procedure
1
Enquiry period
with
24.01.2023 15:57
to 30.01.2023 00:00
to 30.01.2023 00:00
2
Bidding period
with
30.01.2023 00:00
to 02.02.2023 09:00
to 02.02.2023 09:00
3
Auction
with
03.02.2023 14:00
to 03.02.2023 14:09
to 03.02.2023 14:09
4
Evaluation
5
Contract
Status
Evaluation
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
Subscribe impossible
during the period Evaluation
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
Purchase data
Date created
24 Jan 2023, 15:57
Date modified
24 Jan 2023, 15:57
Achizitii.md ID
21072226
MTender ID
CPV
41100000-0 - Apă naturală brută
Type of procedure
Request price offers (goods)
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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