Select the type of procedure
1
Enquiry period
with
04.03.2020 11:56
to 05.03.2020 12:00
to 05.03.2020 12:00
2
Bidding period
with
05.03.2020 12:00
to 11.03.2020 12:00
to 11.03.2020 12:00
3
Auction
with
12.03.2020 14:00
to 12.03.2020 14:18
to 12.03.2020 14:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
24 000 MDL
Period of clarifications:
4 Mar 2020, 11:56 - 5 Mar 2020, 12:00
Submission of proposals:
5 Mar 2020, 12:00 - 11 Mar 2020, 12:00
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
4 Mar 2020, 11:56
Date modified
4 Mar 2020, 11:56
Achizitii.md ID
21020762
MTender ID
CPV
19500000-1 - Materiale din cauciuc şi din plastic
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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