Select the type of procedure
1
Enquiry period
with
28.01.2020 09:41
to 30.01.2020 12:00
to 30.01.2020 12:00
2
Bidding period
with
30.01.2020 12:00
to 07.02.2020 13:00
to 07.02.2020 13:00
3
Auction
with
10.02.2020 14:00
to 10.02.2020 14:27
to 10.02.2020 14:27
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
105 000 MDL
Period of clarifications:
28 Jan 2020, 9:41 - 30 Jan 2020, 12:00
Submission of proposals:
30 Jan 2020, 12:00 - 7 Feb 2020, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziţia se va efectua în mai multe etape la solicitarea cumparătorului, in perioada anului 2020. Furnizorul va livra marfa, la adresa: mun. Chişinău, depozitul S.A. „Apă-Canal 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
28 Jan 2020, 9:41
Date modified
28 Jan 2020, 9:42
Achizitii.md ID
21018604
MTender ID
CPV
44111200-3 - Ciment
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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