Select the type of procedure
Commercial procurement
21033922
1
Enquiry period
with
13.01.2021 10:09
to 14.01.2021 13:00
to 14.01.2021 13:00
2
Bidding period
with
14.01.2021 13:00
to 19.01.2021 13:00
to 19.01.2021 13:00
3
Auction
with
20.01.2021 14:00
to 20.01.2021 14:41
to 20.01.2021 14:41
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
45 000 MDL
Period of clarifications:
13 Jan 2021, 10:09 - 14 Jan 2021, 13:00
Submission of proposals:
14 Jan 2021, 13:00 - 19 Jan 2021, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Furnizorul va livra marfa în termen de 5 zile la adresa S.A. „Apă-Canal Chişinău”, mun. Chișinău, Albișoara, 38
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
13 Jan 2021, 10:09
Date modified
13 Jan 2021, 10:09
Achizitii.md ID
21033922
MTender ID
CPV
33100000-1 - Echipamente medicale
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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