1
Enquiry period
with 16.02.2021 16:30
to 17.02.2021 17:00
2
Bidding period
with 17.02.2021 17:00
to 19.02.2021 17:00
3
Auction
22.02.2021 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 57 037,50 MDL
Period of clarifications: 16 Feb 2021, 16:30 - 17 Feb 2021, 17:00
Submission of proposals: 17 Feb 2021, 17:00 - 19 Feb 2021, 17:00

Supplier technical support:

(+373) 79999801

Furtunuri apă din cauciuc și fibre sintetice

Information about customer
Fiscal code/IDNO
Address
MD-2032, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Sarmizegetusa, 51
Web site
---
The contact person
Full name
piotr secrieru
Contact phone
069497414
Purchase data
Date created
16 Feb 2021, 16:30
Date modified
16 Feb 2021, 16:30
Achizitii.md ID
21036325
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Furtunuri apă
Budget: 57037.5 MDL
Active
Documents of the procurement procedure
documentatia_standard.docx
Bidding Documents
Formulare spre complectare
16.02.21 16:30
anunt furtunuri.pdf anunt furtunuri.pdf
tenderNotice
Anunț pentru agenți economici
16.02.21 16:30
Only authorized platform users may ask questions during the clarification period.