1
Enquiry period
with 31.01.2025 10:52
to 03.02.2025 11:00
2
Bidding period
with 03.02.2025 11:00
to 06.02.2025 11:00
3
Auction
07.02.2025 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 80 000 MDL
Period of clarifications: 31 Jan 2025, 10:52 - 3 Feb 2025, 11:00
Submission of proposals: 3 Feb 2025, 11:00 - 6 Feb 2025, 11:00

Supplier technical support:

(+373) 79999801

Achiziționarea de Apă potabilă îmbuteliată 19L și Apă potabilă 0,5L.în sticle (ambalaj sticlă)

Information about customer
Fiscal code/IDNO
Address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Web site
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The contact person
Full name
Ina Iacob
Contact phone
022-259614
Purchase data
Date created
31 Jan 2025, 10:52
Date modified
31 Jan 2025, 10:52
Achizitii.md ID
21357686
CPV
41100000-0 - Apă naturală brută
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anexa nr.2 sp de pret.docx
Bidding Documents
-Anexa nr.2 Specificația de preț
31.01.25 10:52
formulare conexe anexa 7,8.docx
Bidding Documents
-Formulare conexe, Anexa nr.7,8
31.01.25 10:52
anexa nr.1 sp tehnica.docx
Bidding Documents
-Anexa nr.1 Specificația tehnică
31.01.25 10:52
anunț de participare1.signed.pdf anunț de participare1.signed.pdf
Bidding Documents
-Anunț de participare
31.01.25 10:52
Only authorized platform users may ask questions during the clarification period.