1
Enquiry period
with 21.11.2023 16:20
to 27.11.2023 10:00
2
Bidding period
with 27.11.2023 10:00
to 30.11.2023 10:00
3
Auction
with 01.12.2023 14:00
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

Apă potabilă pentru instituţiile de educaţie timpurie subordonate pentru anul 2024

Information about customer
Fiscal code/IDNO
Address
MD 2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Kiev 5a
Web site
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The contact person
Full name
Negru Ludmila
Contact phone
022-44-53-87
Purchase data
Date created
21 Nov 2023, 16:20
Date modified
21 Nov 2023, 16:40
Achizitii.md ID
21120776
CPV
41100000-0 - Apă naturală brută
Type of procedure
Request price offers (goods)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt_participare apa potabila.doc
tenderNotice
-
21.11.23 16:20
lista institutiilor din sector.doc
Clarification of Tender Documents
-
21.11.23 16:20
formulare anexa 7, 8, 9, 10,12,22,23,24.doc
Bidding Documents
-
21.11.23 16:20
declaratie_ro.doc
Bidding Documents
-
21.11.23 16:20
duae_ro_23.doc
Bidding Documents
-
21.11.23 16:40
Only authorized platform users may ask questions during the clarification period.