Select the type of procedure
Status
Cancelled
Estimated value without VAT
200 000 MDL
Period of clarifications:
28 Apr 2020, 13:47 - 30 Apr 2020, 13:00
Submission of proposals:
30 Apr 2020, 13:00 - 6 May 2020, 13:00
Supplier technical support:
(+373) 79999801
Furnizorul va livra marfa în 5 (cinci) zile lucrătoare, la adresa: mun. Chişinău, depozitul S.A. „Apă-Canal Chişinău” str. Varniţa 28 sau altă adresă în raza mun. Chișinău, indicată în solicitare
Information about the cancellation
The reason of cancellation
Modificarea licitației
Date of cancellation
28 Apr 2020, 13:50
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
28 Apr 2020, 13:47
Date modified
28 Apr 2020, 13:50
Achizitii.md ID
21022336
MTender ID
CPV
38421100-3 - Contoare de apă
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Only authorized platform users may ask questions during the clarification period.
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