Select the type of procedure
1
Enquiry period
with
15.12.2023 10:27
to 22.12.2023 10:05
to 22.12.2023 10:05
2
Bidding period
with
22.12.2023 10:05
to 26.12.2023 10:00
to 26.12.2023 10:00
3
Auction
with
27.12.2023 14:00
to 27.12.2023 14:09
to 27.12.2023 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
371 833,33 MDL
Period of clarifications:
15 Dec 2023, 10:27 - 22 Dec 2023, 10:05
Submission of proposals:
22 Dec 2023, 10:05 - 26 Dec 2023, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Apă potabilă conform necesităților SFS
Information about customer
Title
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Constantin Tănase 9
Web site
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The contact person
Purchase data
Date created
15 Dec 2023, 10:27
Date modified
15 Dec 2023, 10:27
Achizitii.md ID
21131270
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
anunt semnat final.pdf
anunt semnat final.pdf
Bidding Documents
-anunt semnat final in format.pdf
15.12.23 10:27
ds_bunuri_servicii_omf_115_15_09_2021 (7).docx
Bidding Documents
-ds_bunuri_servicii_omf_115_15_09_2021 (7), word.docx
15.12.23 10:27
Only authorized platform users may ask questions during the clarification period.
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