Select the type of procedure
1
Enquiry period
with
16.07.2020 15:59
to 17.07.2020 16:25
to 17.07.2020 16:25
2
Bidding period
with
17.07.2020 16:25
to 22.07.2020 13:25
to 22.07.2020 13:25
3
Auction
with
23.07.2020 15:00
to 23.07.2020 15:18
to 23.07.2020 15:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
40 000 MDL
Period of clarifications:
16 Jul 2020, 15:59 - 17 Jul 2020, 16:25
Submission of proposals:
17 Jul 2020, 16:25 - 22 Jul 2020, 13:25
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Furnizorul va livra marfa în termen de 15 zile la adresa solicitată de S.A. „Apă-Canal Chişinău”.
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
16 Jul 2020, 15:59
Date modified
16 Jul 2020, 16:25
Achizitii.md ID
21026255
MTender ID
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
cerințe tehnice.xlsx
Documents history
-
cerințe tehnice.xlsx
ID: 4d7d6391-b3f7-401c-bc95-9a40b525bcfc
Bidding Documents
-
cerințe tehnice.xlsx
ID: 4d7d6391-b3f7-401c-bc95-9a40b525bcfc
Bidding Documents
Bidding Documents
16.07.20 16:25
Only authorized platform users may ask questions during the clarification period.
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