Select the type of procedure
1
Enquiry period
with
21.02.2020 10:26
to 22.02.2020 11:30
to 22.02.2020 11:30
2
Bidding period
with
22.02.2020 11:30
to 26.02.2020 12:00
to 26.02.2020 12:00
3
Auction
with
27.02.2020 14:00
to 27.02.2020 14:23
to 27.02.2020 14:23
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
104 000 MDL
Period of clarifications:
21 Feb 2020, 10:26 - 22 Feb 2020, 11:30
Submission of proposals:
22 Feb 2020, 11:30 - 26 Feb 2020, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Livrarea va fi efectuată la solicitarea achizitorului unde vor fi indicate și mărimile, la adresa: mun. Chişinău, depozitul S.A. „Apă-Canal Chişinău” str. Varniţa 28
Information about customer
Title
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Albişoara 38
Web site
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The contact person
Purchase data
Date created
21 Feb 2020, 10:26
Date modified
21 Feb 2020, 10:26
Achizitii.md ID
21020188
MTender ID
CPV
18812200-6 - Cizme de cauciuc
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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