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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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