Select the type of procedure
1
Enquiry period
with
07.02.2022 16:39
to 10.02.2022 00:00
to 10.02.2022 00:00
2
Bidding period
with
10.02.2022 00:00
to 12.02.2022 00:00
to 12.02.2022 00:00
3
Auction
with
14.02.2022 14:00
to 14.02.2022 14:09
to 14.02.2022 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
99 804,16 MDL
Period of clarifications:
7 Feb 2022, 16:39 - 10 Feb 2022, 0:00
Submission of proposals:
10 Feb 2022, 0:00 - 12 Feb 2022, 0:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziționarea apei potabile pentru necesitățile instituției
Information about customer
Title
Fiscal code/IDNO
Address
MD 4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. Grigore Vieru, nr. 3
Web site
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The contact person
Purchase data
Date created
7 Feb 2022, 16:39
Date modified
8 Feb 2022, 9:22
Achizitii.md ID
21051355
MTender ID
CPV
41100000-0 - Apă naturală brută
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Date:
8 Feb 2022, 09:22
Question's name:
clarificari
Question:
Buna ziua.
Unde putem vedea anexa cu adresele de livrari ?
Answer (8 Feb 2022, 10:07):
Bună ziua, adresele sunt indicate în anexa la caietul de sarcini.
Only authorized platform users may ask questions during the clarification period.
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