Select the type of procedure
1
Enquiry period
with
22.06.2020 08:42
to 23.06.2020 13:00
to 23.06.2020 13:00
2
Bidding period
with
23.06.2020 13:00
to 29.06.2020 11:00
to 29.06.2020 11:00
3
Auction
30.06.2020 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
199 000 MDL
Period of clarifications:
22 Jun 2020, 8:42 - 23 Jun 2020, 13:00
Submission of proposals:
23 Jun 2020, 13:00 - 29 Jun 2020, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Furnizorul va livra marfa în termen de 15 zile la adresa solicitată de S.A. „Apă-Canal Chişinău”.
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
22 Jun 2020, 8:42
Date modified
22 Jun 2020, 8:42
Achizitii.md ID
21025034
MTender ID
CPV
42310000-2 - Arzătoare pentru cuptoare
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.
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