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
Contract

Status Evaluation
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

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
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The contact person
Full name
Bulmag Andrei
Contact phone
067748246
Purchase data
Date created
22 Oct 2020, 13:10
Date modified
22 Oct 2020, 13:10
Achizitii.md ID
21029734
CPV
31711000-3 - Accesorii electronice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
cerințe tehnice .xlsx
Bidding Documents
22.10.20 13:10
Only authorized platform users may ask questions during the clarification period.