Select the type of procedure
1
Enquiry period
with
16.01.2023 13:08
to 17.01.2023 14:30
to 17.01.2023 14:30
2
Bidding period
with
17.01.2023 14:30
to 20.01.2023 15:00
to 20.01.2023 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
60 000 MDL
Period of clarifications:
16 Jan 2023, 13:08 - 17 Jan 2023, 14:30
Submission of proposals:
17 Jan 2023, 14:30 - 20 Jan 2023, 15:00
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.
Subscribe impossible
during the period Evaluation
Apă potabilă în ambalaj de 19 litri
Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Suceava 1
Web site
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The contact person
Purchase data
Date created
16 Jan 2023, 13:08
Date modified
16 Jan 2023, 13:08
Achizitii.md ID
21071710
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
Only authorized platform users may ask questions during the clarification period.
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