Select the type of procedure
Commercial procurement
21026973
1
Enquiry period
with
05.08.2020 17:03
to 06.08.2020 17:30
to 06.08.2020 17:30
2
Bidding period
with
06.08.2020 17:30
to 12.08.2020 13:00
to 12.08.2020 13:00
3
Auction
with
13.08.2020 15:00
to 13.08.2020 15:09
to 13.08.2020 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
73 500 MDL
Period of clarifications:
5 Aug 2020, 17:03 - 6 Aug 2020, 17:30
Submission of proposals:
6 Aug 2020, 17:30 - 12 Aug 2020, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Furnizorul va livra marfa în termen de 10 zile la adresa solicitată de S.A. „Apă-Canal Chişinău”, 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
5 Aug 2020, 17:03
Date modified
5 Aug 2020, 17:04
Achizitii.md ID
21026973
MTender ID
CPV
09111100-1 - Cărbune
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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