Select the type of procedure
1
Enquiry period
with
12.08.2021 09:05
to 13.08.2021 13:00
to 13.08.2021 13:00
2
Bidding period
with
13.08.2021 13:00
to 16.08.2021 13:00
to 16.08.2021 13:00
3
Auction
with
17.08.2021 11:00
to 17.08.2021 14:33
to 17.08.2021 14:33
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
115 636 MDL
Period of clarifications:
12 Aug 2021, 9:05 - 13 Aug 2021, 13:00
Submission of proposals:
13 Aug 2021, 13:00 - 16 Aug 2021, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Furnizorul va livra marfa în termen de 10 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
---
The contact person
Purchase data
Date created
12 Aug 2021, 9:05
Date modified
12 Aug 2021, 9:05
Achizitii.md ID
21043070
MTender ID
CPV
09211000-1 - Uleiuri lubrifiante şi agenţi lubrifianţi
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
cerințe tehnice.xlsx
Bidding Documents
Furnizorul va livra marfa în termen de 10 zile la adresa solicitată de S.A. „Apă-Canal Chişinău”, la adresa: mun. Chişinău, str. Varniţa 28
12.08.21 09:05
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK