Select the type of procedure
1
Enquiry period
with
08.09.2020 10:25
to 09.09.2020 13:00
to 09.09.2020 13:00
2
Bidding period
with
09.09.2020 13:00
to 14.09.2020 13:00
to 14.09.2020 13:00
3
Auction
with
15.09.2020 15:00
to 15.09.2020 16:04
to 15.09.2020 16:04
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
68 100 MDL
Period of clarifications:
8 Sep 2020, 10:25 - 9 Sep 2020, 13:00
Submission of proposals:
9 Sep 2020, 13:00 - 14 Sep 2020, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Furnizorul va livra marfa în termen de 5 zile la adresa S.A. „Apă-Canal Chişinău”, mun. Chișinău, Albișoara, 38
Information about customer
Title
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Albişoara 38
Web site
---
The contact person
Purchase data
Date created
8 Sep 2020, 10:25
Date modified
8 Sep 2020, 10:25
Achizitii.md ID
21028009
MTender ID
CPV
33100000-1 - Echipamente medicale
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.
Document successfully signed
OK