Public procurement
21286802
Achiziţionarea de apă potabilă
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
4 062 MDL
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
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Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, S. Lazo nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
2 Oct 2024, 14:18
Estimated value (without VAT)
4 062 MDL
Achizitii.md ID
21286802
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, S. Lazo nr.1
Contract period
24 Sep 2024 14:14 - 31 Dec 2024 13:15
List of positions
1)
Title
Quantity: 75.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
„WATER GROUP ” SRL
Normalized price:
4 062 MDL
Status:
Winner
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02.10.24 14:18
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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