Public procurement
21301126
Apă
1
Enquiry period
with 22.10.2024 13:26
to 01.11.2024 14:00
to 01.11.2024 14:00
8 days left
2
Bidding period
with 01.11.2024 14:00
to 27.11.2024 14:00
to 27.11.2024 14:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
242 749 MDL
Period of clarifications:
22 Oct 2024, 13:26 - 1 Nov 2024, 14:00
Submission of proposals:
1 Nov 2024, 14:00 - 27 Nov 2024, 14:00
Auction start date:
will not be used
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.
Lot 42/Apă
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
---
The contact person
Purchase data
Date created
22 Oct 2024, 13:20
Date modified
23 Oct 2024, 16:13
Estimated value (without VAT)
242 749 MDL
Achizitii.md ID
21301126
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Contract period
1 Jan 2025 02:00 - 30 Dec 2025 02:00
List of positions
1)
Title
Apa naturala necarbogazoasa in ambalaj de 2l, rezidiu sec 85mg/l. Grafic de livrare1/7zile
CPV: 15800000-6 - Miscellaneous food products
Quantity: 800.0
Unit of measurement: Litru; decimetru cub
2)
Title
Apa naturala necarbogazoasa in ambalaj de 0,5l, rezidiu sec 85mg/l. Grafic de livrare1/7zile
CPV: 15800000-6 - Miscellaneous food products
Quantity: 1000.0
Unit of measurement: Litru; decimetru cub
3)
Title
Apa necarbogazata in ambalaj de 5/6l, rezidiu sec 85 ml/l. Grafic de livrare 1/7 zile.
CPV: 15800000-6 - Miscellaneous food products
Quantity: 17500.0
Unit of measurement: Litru; decimetru cub
4)
Title
Apa necarbogazata in ambalaj de 19l, rezidiu sec 85 ml/l. Grafic de livrare 1/7 zile.
CPV: 15800000-6 - Miscellaneous food products
Quantity: 32000.0
Unit of measurement: Litru; decimetru cub
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
1. ds_bunuri_servicii_omf_115_15_09_2021 — loturi.semnat.pdf
1. ds_bunuri_servicii_omf_115_15_09_2021 — loturi.semnat.pdf
Bidding Documents
-
22.10.24 13:26
Apă
Date:
23 Oct 2024, 16:13
Question's name:
Coolere pentru apă
Question:
Vă rugăm să ne spuneți dacă va fi necesară oferirea coolerelor pe perioada de valabilitate a contractelor. Dacă da, câte se solicită. Vă mulțumim anticipat!
Answer (24 Oct 2024, 09:08):
Bună ziua. Pentru lotul 42/ Apă, va fi necesară oferirea coolerelor. Solicitam 30 de bucăți. Vă mulțumim pentru întrebare!
Clarifications
Document successfully signed
OK