Select the type of procedure
1
Enquiry period
with
26.02.2020 16:10
to 27.02.2020 16:30
to 27.02.2020 16:30
2
Bidding period
with
27.02.2020 16:30
to 04.03.2020 16:00
to 04.03.2020 16:00
3
Auction
with
05.03.2020 14:00
to 05.03.2020 14:46
to 05.03.2020 14:46
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
117 200 MDL
Period of clarifications:
26 Feb 2020, 16:10 - 27 Feb 2020, 16:30
Submission of proposals:
27 Feb 2020, 16:30 - 4 Mar 2020, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Furnizorul va livra marfa, 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
26 Feb 2020, 16:10
Date modified
26 Feb 2020, 16:12
Achizitii.md ID
21020424
MTender ID
CPV
33711900-6 - Săpun
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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