Select the type of procedure
1
Enquiry period
with
25.01.2024 15:24
to 30.01.2024 15:30
to 30.01.2024 15:30
2
Bidding period
with
30.01.2024 15:30
to 02.02.2024 15:30
to 02.02.2024 15:30
3
Auction
with
05.02.2024 14:00
to 05.02.2024 14:09
to 05.02.2024 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
450 000 MDL
Period of clarifications:
25 Jan 2024, 15:24 - 30 Jan 2024, 15:30
Submission of proposals:
30 Jan 2024, 15:30 - 2 Feb 2024, 15:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Apă potabilă pentru instituții din subordinea DETS sect. Buiucani
Information about customer
Title
Fiscal code/IDNO
Address
2008, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Stefan Neaga 19
Web site
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The contact person
Purchase data
Date created
25 Jan 2024, 15:24
Date modified
25 Jan 2024, 15:25
Achizitii.md ID
21159633
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
anunț de participare.docx
Documents history
-
anunț de participare.docx
ID: 20bce37d-6117-48da-b578-b06e511a86c8
Bidding Documents
-
anunț de participare.docx
ID: 20bce37d-6117-48da-b578-b06e511a86c8
Bidding Documents
Bidding Documents
-Anunțul de participare
25.01.24 15:25
Only authorized platform users may ask questions during the clarification period.
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