1
Enquiry period
with 26.07.2019 11:38
to 30.07.2019 10:00
2
Bidding period
with 30.07.2019 10:00
to 02.08.2019 00:00
3
Auction
02.08.2019 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 10 072 MDL
Period of clarifications: 26 Jul 2019, 11:38 - 30 Jul 2019, 10:00
Submission of proposals: 30 Jul 2019, 10:00 - 2 Aug 2019, 0:00

Supplier technical support:

(+373) 79999801

Furtunuri antiincendiare- din material latex
d-51 mm (Lungimea-20m), dotate cu piulițe
de cuplare din aluminiu în ambele părți și țevi
de refulare din aluminiu dotate cu piulițe de
cuplare din aluminiu.

Information about customer
Fiscal code/IDNO
Address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Web site
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The contact person
Full name
Tatiana Cenușa
Contact phone
+37367146681
Purchase data
Date created
26 Jul 2019, 11:38
Date modified
26 Jul 2019, 14:37
Achizitii.md ID
21010355
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
țava repetat.pdf țava repetat.pdf
Bidding Documents
anunt
26.07.19 14:37
Only authorized platform users may ask questions during the clarification period.