Select the type of procedure
1
Enquiry period
with
23.02.2021 08:23
to 24.02.2021 13:00
to 24.02.2021 13:00
2
Bidding period
with
24.02.2021 13:00
to 02.03.2021 13:00
to 02.03.2021 13:00
3
Auction
with
03.03.2021 14:00
to 03.03.2021 14:14
to 03.03.2021 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
19 200 MDL
Period of clarifications:
23 Feb 2021, 8:23 - 24 Feb 2021, 13:00
Submission of proposals:
24 Feb 2021, 13:00 - 2 Mar 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
23 Feb 2021, 8:23
Date modified
23 Feb 2021, 8:23
Achizitii.md ID
21036531
MTender ID
CPV
03419000-0 - Cherestea
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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