Select the type of procedure
1
Enquiry period
with
02.06.2021 15:53
to 03.06.2021 16:00
to 03.06.2021 16:00
2
Bidding period
with
03.06.2021 16:00
to 08.06.2021 13:00
to 08.06.2021 13:00
3
Auction
with
09.06.2021 15:00
to 09.06.2021 15:46
to 09.06.2021 15:46
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
50 500 MDL
Period of clarifications:
2 Jun 2021, 15:53 - 3 Jun 2021, 16:00
Submission of proposals:
3 Jun 2021, 16:00 - 8 Jun 2021, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Furnizorul va livra marfa în termen de 5 zile la adresa S.A. „Apă-Canal Chişinău”, mun. Chișinău, Albișoara, 38
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
2 Jun 2021, 15:53
Date modified
2 Jun 2021, 15:53
Achizitii.md ID
21040320
MTender ID
CPV
33100000-1 - Echipamente medicale
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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