1
Enquiry period
with 25.10.2024 17:00
to 04.11.2024 10:00
2
Bidding period
with 04.11.2024 10:00
to 15.11.2024 09:00
3
Auction
with 18.11.2024 14:00
to 18.11.2024 14:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 800 000 MDL
Period of clarifications: 25 Oct 2024, 17:00 - 4 Nov 2024, 10:00
Submission of proposals: 4 Nov 2024, 10:00 - 15 Nov 2024, 9:00

Supplier technical support:

(+373) 79999801

conform anunțului de participare

Information about customer
Fiscal code/IDNO
Address
MD-2060, MOLDOVA, mun.Chişinău, mun.Chişinău, Bd. Traian 21/2
Web site
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The contact person
Full name
Inna Frunză
Contact phone
+37322776711
Purchase data
Date created
25 Oct 2024, 17:00
Date modified
25 Oct 2024, 17:00
Achizitii.md ID
21303210
CPV
41100000-0 - Apă naturală brută
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
apa 2025anunt_de_participare_28_09_2021.docx
Bidding Documents
-
25.10.24 17:00
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
-
25.10.24 17:00
duae_ro_0.doc
Bidding Documents
-
25.10.24 17:00
Only authorized platform users may ask questions during the clarification period.