Select the type of procedure
1
Enquiry period
with
12.08.2020 09:52
to 13.08.2020 13:00
to 13.08.2020 13:00
2
Bidding period
with
13.08.2020 13:00
to 18.08.2020 13:00
to 18.08.2020 13:00
3
Auction
with
19.08.2020 15:00
to 19.08.2020 15:14
to 19.08.2020 15:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
27 300 MDL
Period of clarifications:
12 Aug 2020, 9:52 - 13 Aug 2020, 13:00
Submission of proposals:
13 Aug 2020, 13:00 - 18 Aug 2020, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Furnizorul va livra marfa în termen de 5 zile la adresa solicitată de S.A. „Apă-Canal Chişinău”, la adresa: mun. Chişinău, str. Varniţa 28
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
12 Aug 2020, 9:52
Date modified
12 Aug 2020, 9:52
Achizitii.md ID
21027218
MTender ID
CPV
09211000-1 - Uleiuri lubrifiante şi agenţi lubrifianţi
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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