Select the type of procedure
Status
Cancelled
Estimated value without VAT
101 400 MDL
Period of clarifications:
21 Feb 2020, 10:07 - 22 Feb 2020, 13:00
Submission of proposals:
22 Feb 2020, 13:00 - 26 Feb 2020, 11:00
Supplier technical support:
(+373) 79999801
Livrarea va fi efectuată la solicitarea achizitorului unde vor fi indicate și mărimile, la adresa: mun. Chişinău, depozitul S.A. „Apă-Canal Chişinău” str. Varniţa 28
Information about the cancellation
The reason of cancellation
Modificarea caietului de sarcini
Date of cancellation
21 Feb 2020, 10:18
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
21 Feb 2020, 10:07
Date modified
21 Feb 2020, 10:18
Achizitii.md ID
21020180
MTender ID
CPV
18812200-6 - Cizme de cauciuc
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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