Select the type of procedure
1
Enquiry period
with
12.01.2024 11:46
to 15.01.2024 09:00
to 15.01.2024 09:00
2
Bidding period
with
15.01.2024 09:00
to 18.01.2024 10:00
to 18.01.2024 10:00
3
Auction
with
19.01.2024 14:00
to 19.01.2024 14:50
to 19.01.2024 14:50
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
180 000 MDL
Period of clarifications:
12 Jan 2024, 11:46 - 15 Jan 2024, 9:00
Submission of proposals:
15 Jan 2024, 9:00 - 18 Jan 2024, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Apă potabilă
Information about customer
Fiscal code/IDNO
Address
MD-2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. 27 Martie 1918, nr.14
Web site
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The contact person
Purchase data
Date created
12 Jan 2024, 11:46
Date modified
12 Jan 2024, 16:06
Achizitii.md ID
21147080
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:
12 Jan 2024, 16:06
Question's name:
Clarificare
Question:
Indicati Nr de coolere pentru care solicitati igienizarea
Answer (15 Jan 2024, 07:58):
Buna ziua, în numar de 10 coolere este necesar de igienizare.
Only authorized platform users may ask questions during the clarification period.
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