Public procurement
21311682
Apă OM
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 183,33 MDL
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.
Apă OM
Information about customer
Fiscal code/IDNO
Address
2043, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble 193
Web site
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The contact person
Purchase data
Date created
15 Nov 2024, 14:36
Date modified
15 Nov 2024, 14:38
Estimated value (without VAT)
2 183,33 MDL
Achizitii.md ID
21311682
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2043, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble 193
Contract period
4 Nov 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Quantity: 164.0
Unit of measurement: Bucata
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Documents of the procurement procedure
factura eas000741988 apă potabilă noiembrie 2024.pdf
factura eas000741988 apă potabilă noiembrie 2024.pdf
Draft contract - special conditions
-
15.11.24 14:38
Lot documents
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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