Public procurement
21026577
cerințe tehnice
Status
Cancelled
Estimated value without VAT
21 600 MDL
Period of clarifications:
27 Jul 2020, 13:39 - 29 Jul 2020, 16:39
Submission of proposals:
29 Jul 2020, 16:39 - 4 Aug 2020, 15:39
Auction start date:
5 Aug 2020, 15:00
Supplier technical support:
(+373) 79999801
Furnizorul va livra marfa în termen de 5 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
27 Jul 2020, 13:35
Date modified
5 Aug 2020, 10:20
Estimated value (without VAT)
21 600 MDL
The minimum downward of the price
216 MDL
Achizitii.md ID
21026577
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Albişoara 38
Contract period
5 Aug 2020 13:38 - 31 Dec 2020 13:38
List of positions
1)
Title
Quantity: 180.0
Unit of measurement: Metru liniar
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Documents of the procurement procedure
cerințe tehnice.xlsx
Documents history
-
cerințe tehnice.xlsx
ID: a96ed1d3-58a3-4b84-9163-7c71f0b9b649
Bidding Documents
-
cerințe tehnice.xlsx
ID: a96ed1d3-58a3-4b84-9163-7c71f0b9b649
Bidding Documents
Bidding Documents
28.07.20 16:39
The history of the auction
View auction
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Clarifications
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