Select the type of procedure
1
Enquiry period
with
01.12.2020 13:32
to 02.12.2020 14:00
to 02.12.2020 14:00
2
Bidding period
with
02.12.2020 14:00
to 07.12.2020 13:00
to 07.12.2020 13:00
3
Auction
with
08.12.2020 14:00
to 08.12.2020 14:14
to 08.12.2020 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
12 000 MDL
Period of clarifications:
1 Dec 2020, 13:32 - 2 Dec 2020, 14:00
Submission of proposals:
2 Dec 2020, 14:00 - 7 Dec 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
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The contact person
Purchase data
Date created
1 Dec 2020, 13:32
Date modified
1 Dec 2020, 13:32
Achizitii.md ID
21031652
MTender ID
CPV
33741300-9 - Dezinfectant pentru mâini
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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