Select the type of procedure
1
Enquiry period
with
23.01.2025 09:08
to 27.01.2025 10:00
to 27.01.2025 10:00
2
Bidding period
with
27.01.2025 10:00
to 31.01.2025 10:00
to 31.01.2025 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
22 333,33 MDL
Period of clarifications:
23 Jan 2025, 9:08 - 27 Jan 2025, 10:00
Submission of proposals:
27 Jan 2025, 10:00 - 31 Jan 2025, 10:00
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.
Subscribe impossible
during the period Evaluation
Apă potabilă, ceai, cafea, veselă de unică folosință.
Information about customer
Fiscal code/IDNO
Address
4404, MOLDOVA, Călăraşi, or.Călăraşi, Biruintei nr.1 bl.1
Web site
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The contact person
Purchase data
Date created
22 Jan 2025, 14:54
Date modified
31 Jan 2025, 15:02
Achizitii.md ID
21352672
MTender ID
CPV
41110000-3 - Apă potabilă
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Apă potabilă, ceai, cafea, veselă de unică folosință.
Budget: 22333.33 MDL
Active
Documents of the procurement procedure
202501230903_Declarație privind confirmarea identității.doc
Bidding Documents
Declarație privind confirmarea identității
23.01.25 09:08
202501230859_1Anunț de participare Apă Potabilă (1).signed (1).pdf
Bidding Documents
Anunț de participare
23.01.25 09:08
202501230902_Declarație privind valabilitatea ofertei.docx
Bidding Documents
Declarație privind valabilitatea ofertei
23.01.25 09:08
202501230902_Declarație de eligibilitate.docx
Bidding Documents
Declarație de eligibilitate
23.01.25 09:08
202501230901_Specificatii tehnica si de pret Apă 2025.docx
Bidding Documents
Specificație tehnică și de preț
23.01.25 09:08
Only authorized platform users may ask questions during the clarification period.
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