Select the type of procedure
1
Enquiry period
with
28.04.2020 13:56
to 30.04.2020 13:00
to 30.04.2020 13:00
2
Bidding period
with
30.04.2020 13:00
to 06.05.2020 13:00
to 06.05.2020 13:00
3
Auction
with
07.05.2020 15:00
to 07.05.2020 15:18
to 07.05.2020 15:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
199 200 MDL
Period of clarifications:
28 Apr 2020, 13:56 - 30 Apr 2020, 13:00
Submission of proposals:
30 Apr 2020, 13:00 - 6 May 2020, 13:00
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
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The contact person
Purchase data
Date created
28 Apr 2020, 13:56
Date modified
28 Apr 2020, 14:14
Achizitii.md ID
21022337
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
cerințe tehnice.xlsx
Documents history
-
cerințe tehnice.xlsx
ID: d32a04da-13f4-41c4-ae88-09c8fdb9b11a
Bidding Documents
-
cerințe tehnice.xlsx
ID: d32a04da-13f4-41c4-ae88-09c8fdb9b11a
Bidding Documents
Bidding Documents
28.04.20 14:14
Only authorized platform users may ask questions during the clarification period.
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