Select the type of procedure
Commercial procurement
21036693
1
Enquiry period
with
26.02.2021 11:47
to 27.02.2021 13:00
to 27.02.2021 13:00
2
Bidding period
with
27.02.2021 13:00
to 03.03.2021 13:00
to 03.03.2021 13:00
3
Auction
with
04.03.2021 14:00
to 04.03.2021 14:14
to 04.03.2021 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
30 000 MDL
Period of clarifications:
26 Feb 2021, 11:47 - 27 Feb 2021, 13:00
Submission of proposals:
27 Feb 2021, 13:00 - 3 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 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
26 Feb 2021, 11:47
Date modified
26 Feb 2021, 11:47
Achizitii.md ID
21036693
MTender ID
CPV
33600000-6 - Produse farmaceutice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Achiziționarea mănușilor de unică folosință, pentru prevenirea și controlul infecției COVID-19
Budget: 30000.0 MDL
Active
Documents of the procurement procedure
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