Select the type of procedure
Status
Cancelled
Estimated value without VAT
180 830 MDL
Period of clarifications:
25 Mar 2020, 19:49 - 27 Mar 2020, 8:01
Submission of proposals:
27 Mar 2020, 8:01 - 2 Apr 2020, 1:01
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
Greșeală tehnică
Date of cancellation
26 Mar 2020, 14:23
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
25 Mar 2020, 19:49
Date modified
26 Mar 2020, 14:23
Achizitii.md ID
21021695
MTender ID
CPV
34913000-0 - Diverse piese de schimb
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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