Select the type of procedure
1
Enquiry period
with
11.02.2021 15:14
to 12.02.2021 15:30
to 12.02.2021 15:30
2
Bidding period
with
12.02.2021 15:30
to 16.02.2021 13:00
to 16.02.2021 13:00
3
Auction
with
17.02.2021 14:00
to 17.02.2021 14:09
to 17.02.2021 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
94 000 MDL
Period of clarifications:
11 Feb 2021, 15:14 - 12 Feb 2021, 15:30
Submission of proposals:
12 Feb 2021, 15:30 - 16 Feb 2021, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Furnizorul v-a livra marfa în termen de 10 zile, la adresa: mun. Chişinău, depozitul S.A. „Apă-Canal Chişinău” str. Varniţa 28
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
11 Feb 2021, 15:14
Date modified
11 Feb 2021, 15:14
Achizitii.md ID
21036173
MTender ID
CPV
33700000-7 - Produse de îngrijire personală
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