Select the type of procedure
1
Enquiry period
with
22.10.2020 13:10
to 23.10.2020 13:30
to 23.10.2020 13:30
2
Bidding period
with
23.10.2020 13:30
to 27.10.2020 13:00
to 27.10.2020 13:00
3
Auction
with
28.10.2020 14:00
to 28.10.2020 14:09
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
Subscribe impossible
during the period Evaluation
Furnizorul va livra marfa în termen de 10 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
22 Oct 2020, 13:10
Date modified
22 Oct 2020, 13:10
Achizitii.md ID
21029734
MTender ID
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
Only authorized platform users may ask questions during the clarification period.
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