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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
Apă-Canal Chişinău
Fiscal code/IDNO
1002600015876
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Albişoara 38
Web site
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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
Evaluation criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
К сожалению, вопросы можно задавать только во время периода "Enquiry period".
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