1
Enquiry period
with 26.02.2020 16:10
to 27.02.2020 16:30
2
Bidding period
with 27.02.2020 16:30
to 04.03.2020 16:00
3
Auction
with 05.03.2020 14:00
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

Furnizorul va livra marfa, la adresa: mun. Chişinău, depozitul S.A. „Apă-Canal Chişinău” str. Varniţa 28

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Albişoara 38
Web site
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The contact person
Full name
Bulmag Andrei
Contact phone
067748246
Purchase data
Date created
26 Feb 2020, 16:10
Date modified
26 Feb 2020, 16:12
Achizitii.md ID
21020424
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
cerințe tehnice.xlsx
Bidding Documents
26.02.20 16:10
Only authorized platform users may ask questions during the clarification period.