Public procurement
21300236
Apă Om
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 283,33 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.
Apă Om
Information about customer
Fiscal code/IDNO
Address
2043, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble 193
Web site
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The contact person
Purchase data
Date created
18 Oct 2024, 15:38
Date modified
18 Oct 2024, 15:40
Estimated value (without VAT)
1 283,33 MDL
Achizitii.md ID
21300236
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2043, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble 193
Contract period
2 Oct 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Quantity: 20.0
Unit of measurement: Bucata
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Documents of the procurement procedure
factura ear000899307 apa potabila.pdf
factura ear000899307 apa potabila.pdf
Draft contract - special conditions
-
18.10.24 15:40
Lot documents
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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