Select the type of procedure
1
Enquiry period
with
31.07.2025 16:56
to 03.08.2025 17:00
to 03.08.2025 17:00
2
Bidding period
with
03.08.2025 17:00
to 06.08.2025 17:00
to 06.08.2025 17:00
3
Auction
07.08.2025 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
7 854,17 MDL
Period of clarifications:
31 Jul 2025, 16:56 - 3 Aug 2025, 17:00
Submission of proposals:
3 Aug 2025, 17:00 - 6 Aug 2025, 17:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Apă potabilă - repetat
Information about customer
Fiscal code/IDNO
Address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Lucefărul 9
Web site
---
The contact person
Full name
Ofițer principal al Secției Achiziții Publice SLA
Contact phone
022-453-630
Purchase data
Date created
31 Jul 2025, 16:56
Date modified
1 Aug 2025, 8:45
Achizitii.md ID
21462269
MTender ID
CPV
15900000-7 - Băuturi, tutun şi produse conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK