Select the type of procedure
Commercial procurement
21312854
1
Enquiry period
with
19.11.2024 12:46
to 27.11.2024 10:00
to 27.11.2024 10:00
5 days left
2
Bidding period
with
27.11.2024 10:00
to 03.12.2024 10:00
to 03.12.2024 10:00
3
Auction
04.12.2024 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
412 500 MDL
Period of clarifications:
19 Nov 2024, 12:46 - 27 Nov 2024, 10:00
Submission of proposals:
27 Nov 2024, 10:00 - 3 Dec 2024, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Apă potabilă pentru instituţiile de educaţie timpurie subordonate pentru anul 2025
Information about customer
Title
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Purchase data
Date created
19 Nov 2024, 12:46
Date modified
19 Nov 2024, 13:22
Achizitii.md ID
21312854
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
anunt_participare apa potabila 2025 1.doc
Documents history
-
anunt_participare apa potabila 2025 1.doc
ID: 86849ff4-0d51-4f95-ab3e-9138baccc861
tenderNotice
-
anunt_participare apa potabila 2025.doc
ID: 86849ff4-0d51-4f95-ab3e-9138baccc861
tenderNotice
tenderNotice
-
19.11.24 12:57
formulare anexa 7, 8, 9, 10,12,22,23,24 1.doc
Documents history
-
formulare anexa 7, 8, 9, 10,12,22,23,24 1.doc
ID: 088142ff-29ea-471a-a761-a7c1712b2647
Clarification of Tender Documents
-
formulare anexa 7, 8, 9, 10,12,22,23,24 apa.doc
ID: 088142ff-29ea-471a-a761-a7c1712b2647
Clarification of Tender Documents
Clarification of Tender Documents
-
19.11.24 13:22
Only authorized platform users may ask questions during the clarification period.
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