Select the type of procedure
1
Enquiry period
with
30.09.2020 15:49
to 01.10.2020 16:00
to 01.10.2020 16:00
2
Bidding period
with
01.10.2020 16:00
to 06.10.2020 13:00
to 06.10.2020 13:00
3
Auction
with
07.10.2020 15:00
to 07.10.2020 15:14
to 07.10.2020 15:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
120 000 MDL
Period of clarifications:
30 Sep 2020, 15:49 - 1 Oct 2020, 16:00
Submission of proposals:
1 Oct 2020, 16:00 - 6 Oct 2020, 13:00
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”. Furnizorul va instala marfa în termen de 5 zile din data livrării.
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
30 Sep 2020, 15:49
Date modified
30 Sep 2020, 15:51
Achizitii.md ID
21028888
MTender ID
CPV
42123400-1 - Compresoare de aer
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
cerințe tehnice suflanta.xlsx
Documents history
-
cerințe tehnice suflanta.xlsx
ID: 292a0e1c-57d2-4e5e-b4ab-1fed84bb1f41
Bidding Documents
-
cerințe tehnice suflanta fara pret.xlsx
ID: 292a0e1c-57d2-4e5e-b4ab-1fed84bb1f41
Bidding Documents
Bidding Documents
30.09.20 15:51
Only authorized platform users may ask questions during the clarification period.
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