Select the type of procedure
1
Enquiry period
with
15.03.2021 16:23
to 16.03.2021 16:30
to 16.03.2021 16:30
2
Bidding period
with
16.03.2021 16:30
to 18.03.2021 16:30
to 18.03.2021 16:30
3
Auction
19.03.2021 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
8 700 MDL
Period of clarifications:
15 Mar 2021, 16:23 - 16 Mar 2021, 16:30
Submission of proposals:
16 Mar 2021, 16:30 - 18 Mar 2021, 16:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Furnizorul va livra marfa în termen de 5 zile la adresa solicitată de S.A. „Apă-Canal Chişinău”, la adresa: mun. Chişinău, str. Varniţa 28
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
15 Mar 2021, 16:23
Date modified
15 Mar 2021, 16:23
Achizitii.md ID
21037247
MTender ID
CPV
09211000-1 - Uleiuri lubrifiante şi agenţi lubrifianţi
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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