Select the type of procedure
1
Enquiry period
with
16.02.2021 16:30
to 17.02.2021 17:00
to 17.02.2021 17:00
2
Bidding period
with
17.02.2021 17:00
to 19.02.2021 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
Subscribe impossible
during the period Evaluation
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
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The contact person
Purchase data
Date created
16 Feb 2021, 16:30
Date modified
16 Feb 2021, 16:30
Achizitii.md ID
21036325
MTender ID
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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