1
Enquiry period
with 19.11.2024 12:46
to 27.11.2024 10:00
5 days left
2
Bidding period
with 27.11.2024 10:00
to 03.12.2024 10:00
3
Auction
04.12.2024 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 412 500 MDL
Period of clarifications: 19 Nov 2024, 12:46 - 27 Nov 2024, 10:00
Submission of proposals: 27 Nov 2024, 10:00 - 3 Dec 2024, 10:00

Supplier technical support:

(+373) 79999801

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Apă potabilă pentru instituţiile de educaţie timpurie subordonate pentru anul 2025

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
19 Nov 2024, 12:46
Date modified
19 Nov 2024, 13:22
Achizitii.md ID
21312854
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
declaratie_ro.doc
Bidding Documents
-
19.11.24 12:46
lista institutiilor din sector.doc
Clarification of Tender Documents
-
19.11.24 12:46
duae_ro_23.doc
Bidding Documents
-
19.11.24 12:46
anunt_participare apa potabila 2025 1.doc
tenderNotice
-
19.11.24 12:57
formulare anexa 7, 8, 9, 10,12,22,23,24 1.doc
Clarification of Tender Documents
-
19.11.24 13:22
Question's name
Question
Only authorized platform users may ask questions during the clarification period.