1
Enquiry period
with 22.10.2020 13:10
to 23.10.2020 13:30
2
Bidding period
with 23.10.2020 13:30
to 27.10.2020 13:00
3
Auction
with 28.10.2020 14:00
to 28.10.2020 14:09
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 26 000 MDL
Period of clarifications: 22 Oct 2020, 13:10 - 23 Oct 2020, 13:30
Submission of proposals: 23 Oct 2020, 13:30 - 27 Oct 2020, 13:00
Auction start date: 28 Oct 2020, 14:00

Supplier technical support:

(+373) 79999801

Furnizorul va livra marfa în termen de 10 zile la adresa solicitată de S.A. „Apă-Canal Chişinău”.
Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Albişoara 38
Web site
---
The contact person
Full name
Bulmag Andrei
Contact phone
067748246
Purchase data
Date created
22 Oct 2020, 13:06
Date modified
22 Oct 2020, 13:10
Estimated value (without VAT)
26 000 MDL
The minimum downward of the price
260 MDL
Achizitii.md ID
21029734
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Albişoara 38
Contract period
29 Oct 2020 13:08 - 31 Dec 2020 13:08
List of positions
1)
Title
Cetințe tehnice CPV: 31711000-3 - Electronic supplies
Quantity: 52.0
Unit of measurement: Bucata
Documents of the procurement procedure
cerințe tehnice .xlsx
Bidding Documents
22.10.20 13:10
Lot documents
cerințe tehnice .xlsx
22.10.20 13:10
Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

DALU MOL

Normalized price: 23 660 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

Damicom

Normalized price: 25 003,33 MDL
Status: In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications