Select the type of procedure
1
Enquiry period
with
14.08.2020 09:45
to 16.08.2020 22:42
to 16.08.2020 22:42
2
Bidding period
with
16.08.2020 22:42
to 20.08.2020 22:42
to 20.08.2020 22:42
3
Auction
with
21.08.2020 15:00
to 21.08.2020 15:18
to 21.08.2020 15:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
41 850 MDL
Period of clarifications:
14 Aug 2020, 9:45 - 16 Aug 2020, 22:42
Submission of proposals:
16 Aug 2020, 22:42 - 20 Aug 2020, 22:42
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Furnizorul va livra marfa în 15 zile lucrătoare, la adresa: mun. Chişinău, depozitul S.A. „Apă-Canal Chişinău” str. Varniţa 28
Information about customer
Title
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Albişoara 38
Web site
---
The contact person
Purchase data
Date created
14 Aug 2020, 9:45
Date modified
15 Aug 2020, 8:56
Achizitii.md ID
21027302
MTender ID
CPV
30199710-0 - Plicuri imprimate
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Date:
15 Aug 2020, 08:56
Question's name:
clarificari
Question:
Dupa conditii reesa ca 93000plicuri cu 41850 lei fara tva , nu este nicaieri gresala
Answer (15 Aug 2020, 22:42):
Sa pus prețul estimativ vandut pe piață
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK