Select the type of procedure
1
Enquiry period
with
09.02.2021 14:37
to 10.02.2021 15:00
to 10.02.2021 15:00
2
Bidding period
with
10.02.2021 15:00
to 15.02.2021 13:00
to 15.02.2021 13:00
3
Auction
with
16.02.2021 14:00
to 16.02.2021 14:23
to 16.02.2021 14:23
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
114 400 MDL
Period of clarifications:
9 Feb 2021, 14:37 - 10 Feb 2021, 15:00
Submission of proposals:
10 Feb 2021, 15:00 - 15 Feb 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 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
9 Feb 2021, 14:37
Date modified
9 Feb 2021, 14:37
Achizitii.md ID
21036065
MTender ID
CPV
09211100-2 - Uleiuri pentru motoare
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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