Select the type of procedure
1
Enquiry period
with
01.06.2020 14:48
to 02.06.2020 15:00
to 02.06.2020 15:00
2
Bidding period
with
02.06.2020 15:00
to 08.06.2020 13:00
to 08.06.2020 13:00
3
Auction
with
09.06.2020 15:00
to 09.06.2020 15:09
to 09.06.2020 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
195 725 MDL
Period of clarifications:
1 Jun 2020, 14:48 - 2 Jun 2020, 15:00
Submission of proposals:
2 Jun 2020, 15:00 - 8 Jun 2020, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Furnizorul va livra bunurile , la adresa: mun. 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
1 Jun 2020, 14:48
Date modified
1 Jun 2020, 14:48
Achizitii.md ID
21023851
MTender ID
CPV
44470000-5 - Produse din fontă
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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