1
Enquiry period
with 31.12.2019 12:12
to 03.01.2020 14:00
2
Bidding period
with 03.01.2020 14:00
to 10.01.2020 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 90 150 MDL
Period of clarifications: 31 Dec 2019, 12:12 - 3 Jan 2020, 14:00
Submission of proposals: 3 Jan 2020, 14:00 - 10 Jan 2020, 11:00

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.

Apă potabilă îmbuteliată

Information about customer
Fiscal code/IDNO
Address
4403, MOLDOVA, Călăraşi, or.Călăraşi, str.Mihai Eminescu, 19
Web site
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The contact person
Full name
Bejenari Ana
Contact phone
069027274 ; 069282417
Purchase data
Date created
31 Dec 2019, 12:12
Date modified
31 Dec 2019, 12:12
Achizitii.md ID
21017389
CPV
41100000-0 - Apă naturală brută
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Apă potabilă îmbuteliată
Budget: 90150.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.