Select the type of procedure
1
Enquiry period
with
25.02.2020 14:17
to 26.02.2020 14:30
to 26.02.2020 14:30
2
Bidding period
with
26.02.2020 14:30
to 03.03.2020 14:30
to 03.03.2020 14:30
3
Auction
with
04.03.2020 14:00
to 04.03.2020 14:18
to 04.03.2020 14:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
127 500 MDL
Period of clarifications:
25 Feb 2020, 14:17 - 26 Feb 2020, 14:30
Submission of proposals:
26 Feb 2020, 14:30 - 3 Mar 2020, 14:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Furnizorul va livra marfa în 5 (cinci) zile lucrătoare, la adresa: mun. Chişinău, depozitul S.A. „Apă-Canal Chişinău” str. Varniţa 28 sau altă adresă în raza mun. Chișinău, indicată în solicitare
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
25 Feb 2020, 14:17
Date modified
25 Feb 2020, 14:17
Achizitii.md ID
21020348
MTender ID
CPV
38421100-3 - Contoare de apă
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.
Document successfully signed
OK