Select the type of procedure
Status
Cancelled
Estimated value without VAT
150 000 MDL
Period of clarifications:
20 Feb 2020, 11:50 - 21 Feb 2020, 13:00
Submission of proposals:
21 Feb 2020, 13:00 - 26 Feb 2020, 16:00
Supplier technical support:
(+373) 79999801
Furnizorul va livra marfa, la adresa: mun. Chişinău, depozitul S.A. „Apă-Canal Chişinău” str. Varniţa 28
Information about the cancellation
The reason of cancellation
Din lipsa de concurență
Date of cancellation
27 Feb 2020, 14:49
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
20 Feb 2020, 11:50
Date modified
27 Feb 2020, 14:49
Achizitii.md ID
21020103
MTender ID
CPV
44165100-5 - Furtunuri
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Only authorized platform users may ask questions during the clarification period.
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