Select the type of procedure
1
Enquiry period
with
06.03.2020 15:11
to 07.03.2020 15:30
to 07.03.2020 15:30
2
Bidding period
with
07.03.2020 15:30
to 11.03.2020 14:00
to 11.03.2020 14:00
3
Auction
with
12.03.2020 14:00
to 12.03.2020 14:23
to 12.03.2020 14:23
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
150 000 MDL
Period of clarifications:
6 Mar 2020, 15:11 - 7 Mar 2020, 15:30
Submission of proposals:
7 Mar 2020, 15:30 - 11 Mar 2020, 14:00
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
6 Mar 2020, 15:11
Date modified
6 Mar 2020, 15:11
Achizitii.md ID
21020909
MTender ID
CPV
44165100-5 - Furtunuri
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Furtun pentru curățarea sistemelor de canalizare cu jet de apă
Budget: 150000.0 MDL
Active
Documents of the procurement procedure
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