Select the type of procedure
1
Enquiry period
with
03.02.2025 14:00
to 10.02.2025 12:00
to 10.02.2025 12:00
2
Bidding period
with
10.02.2025 12:00
to 13.02.2025 12:00
to 13.02.2025 12:00
3
Auction
with
14.02.2025 14:00
to 14.02.2025 14:14
to 14.02.2025 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
420 000 MDL
Period of clarifications:
3 Feb 2025, 14:00 - 10 Feb 2025, 12:00
Submission of proposals:
10 Feb 2025, 12:00 - 13 Feb 2025, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Apă potabilă pentru instituții din subordinea DETS sect. Buiucani
Information about customer
Title
Fiscal code/IDNO
Address
2008, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Stefan Neaga 19
Web site
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The contact person
Purchase data
Date created
3 Feb 2025, 14:00
Date modified
3 Feb 2025, 14:00
Achizitii.md ID
21358567
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
Lot nr. 1 - Apă potabilă pentru instituții din subordinea DETS sect. Buiucani
Budget: 420000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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