Select the type of procedure
Commercial procurement
21118472
1
Enquiry period
with
15.11.2023 15:45
to 21.11.2023 11:00
to 21.11.2023 11:00
2
Bidding period
with
21.11.2023 11:00
to 27.11.2023 11:00
to 27.11.2023 11:00
3
Auction
with
28.11.2023 14:00
to 28.11.2023 14:14
to 28.11.2023 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
318 200 MDL
Period of clarifications:
15 Nov 2023, 15:45 - 21 Nov 2023, 11:00
Submission of proposals:
21 Nov 2023, 11:00 - 27 Nov 2023, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Conform anunțului de participare
Information about customer
Fiscal code/IDNO
Address
2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleco Russo, 57
Web site
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The contact person
Purchase data
Date created
15 Nov 2023, 15:45
Date modified
15 Nov 2023, 15:45
Achizitii.md ID
21118472
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
Apă potabilă pentru instituţiile de educație timpurie subordonate DETS sectorul Ciocana pentru anul 2024
Budget: 318200.0 MDL
Active
Documents of the procurement procedure
documentatia standarta_bunuri_servicii_omf_115_15_09_2021 (5).docx
Bidding Documents
-
15.11.23 15:45
Only authorized platform users may ask questions during the clarification period.
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