Select the type of procedure
Commercial procurement
21120776
1
Enquiry period
with
21.11.2023 16:20
to 27.11.2023 10:00
to 27.11.2023 10:00
2
Bidding period
with
27.11.2023 10:00
to 30.11.2023 10:00
to 30.11.2023 10:00
3
Auction
with
01.12.2023 14:00
to 01.12.2023 14:09
to 01.12.2023 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
450 000 MDL
Period of clarifications:
21 Nov 2023, 16:20 - 27 Nov 2023, 10:00
Submission of proposals:
27 Nov 2023, 10:00 - 30 Nov 2023, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Apă potabilă pentru instituţiile de educaţie timpurie subordonate pentru anul 2024
Information about customer
Title
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
---
The contact person
Purchase data
Date created
21 Nov 2023, 16:20
Date modified
21 Nov 2023, 16:40
Achizitii.md ID
21120776
MTender ID
CPV
41100000-0 - Apă naturală brută
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
List of lots
Apă potabilă pentru instituţiile de educaţie timpurie subordonate pentru anul 2024
Budget: 450000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK