Select the type of procedure
Status
Cancelled
Estimated value without VAT
199 200 MDL
Period of clarifications:
8 Jul 2020, 15:03 - 9 Jul 2020, 15:30
Submission of proposals:
9 Jul 2020, 15:30 - 14 Jul 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
Din lipsa de concurență
Date of cancellation
16 Jul 2020, 16:05
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
8 Jul 2020, 15:03
Date modified
16 Jul 2020, 16:05
Achizitii.md ID
21025876
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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