1
Enquiry period
with 06.03.2020 15:11
to 07.03.2020 15:30
2
Bidding period
with 07.03.2020 15:30
to 11.03.2020 14:00
3
Auction
with 12.03.2020 14:00
to 12.03.2020 14:23
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 150 000 MDL
Period of clarifications: 6 Mar 2020, 15:11 - 7 Mar 2020, 15:30
Submission of proposals: 7 Mar 2020, 15:30 - 11 Mar 2020, 14:00

Supplier technical support:

(+373) 79999801

Furnizorul va livra marfa, la adresa: mun. Chişinău, depozitul S.A. „Apă-Canal Chişinău” str. Varniţa 28

Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Albişoara 38
Web site
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The contact person
Full name
Bulmag Andrei
Contact phone
067748246
Purchase data
Date created
6 Mar 2020, 15:11
Date modified
6 Mar 2020, 15:11
Achizitii.md ID
21020909
CPV
44165100-5 - Furtunuri
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
cerințe tehnice furtun.xlsx
Bidding Documents
6.03.20 15:11
Only authorized platform users may ask questions during the clarification period.