Public procurement
21504431
Apă potabilă
1
Enquiry period
with 04.11.2025 09:51
to 07.11.2025 11:00
to 07.11.2025 11:00
13 hours left
2
Bidding period
with 07.11.2025 11:00
to 12.11.2025 10:00
to 12.11.2025 10:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
39 000 MDL
Period of clarifications:
4 Nov 2025, 9:51 - 7 Nov 2025, 11:00
Submission of proposals:
7 Nov 2025, 11:00 - 12 Nov 2025, 10:00
Auction start date:
will not be used
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.
Conform specificațiilor din Anunțul de Participare
Information about customer
Title
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, locality, str. C. Virnav 13
Web site
---
The contact person
Purchase data
Date created
Date modified
4 Nov 2025, 9:51
Estimated value (without VAT)
39 000 MDL
Achizitii.md ID
21504431
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, or. Сhişnău, str. C.Vîrnav,13
Contract period
2 Jan 2026 02:00 - 31 Dec 2026 02:00
List of positions
1)
Title
Apă potabilă: Apă potabilă purificată îmbuteliată în recipiente din policarbonat 19 lit. cu mâner, utilizate în cooler, conform regulamentului sanitar-RNSE nr. 06.3.3.51 din 21.08.2003, H.G. nr. 308 din 29.04.2011, cu rezidiul sec solubil total până la 500 mg/L; Sigilarea buteliilor cu capac termic; Capacul buteliei (conform HG nr. 308 din 29.04.2011); Ph-6,0-7,0; Deținerea laboratorului pentru efectuarea analizelor chimice și microbiologice pentru evidența zilnică a calității produsului, sau prezentarea contractului cu laboratorul. Acces liber la sectorul de producere p/u reprezentanții Beneficiarului. Avize sanitare pentru apă, cooler, butelii, dopuri. Ofertantul oferă cooler în comodat: - electric, cu regim de răcire și încălzire a apei - minim 20 buc.
CPV: 15900000-7 - Beverages, tobacco and related products
Quantity: 1000.0
Unit of measurement: Unitate
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Documents of the procurement procedure
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