1
Enquiry period
with 17.01.2024 15:45
to 22.01.2024 10:00
2
Bidding period
with 22.01.2024 10:00
to 26.01.2024 12:00
3
Auction
with 29.01.2024 14:00
to 29.01.2024 14:28
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 523 034 MDL
Period of clarifications: 17 Jan 2024, 15:45 - 22 Jan 2024, 10:00
Submission of proposals: 22 Jan 2024, 10:00 - 26 Jan 2024, 12:00

Supplier technical support:

(+373) 79999801

Apă potabilă

Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Varnav nr.16
Web site
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The contact person
Full name
Nina Pestereanu
Contact phone
022025907
Purchase data
Date created
17 Jan 2024, 15:29
Date modified
30 Jan 2024, 8:53
Achizitii.md ID
21154981
CPV
41100000-0 - Apă naturală brută
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202401171531_Anunt de participare.docx
Bidding Documents
-
17.01.24 15:45
202401171531_Documentatia standard.docx
Bidding Documents
-
17.01.24 15:45
202401171544_DUAE.doc
Bidding Documents
-
17.01.24 15:45
Only authorized platform users may ask questions during the clarification period.