Select the type of procedure
1
Enquiry period
with
17.08.2021 08:09
to 18.08.2021 13:00
to 18.08.2021 13:00
2
Bidding period
with
18.08.2021 13:00
to 23.08.2021 13:00
to 23.08.2021 13:00
3
Auction
with
24.08.2021 15:00
to 24.08.2021 15:14
to 24.08.2021 15:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
170 000 MDL
Period of clarifications:
17 Aug 2021, 8:09 - 18 Aug 2021, 13:00
Submission of proposals:
18 Aug 2021, 13:00 - 23 Aug 2021, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Vânzătorul va livra marfa în 10 (douăzeci) zile calendaristice, la adresa: mun. Chişinău, depozitul S.A. „Apă-Canal 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
17 Aug 2021, 8:09
Date modified
17 Aug 2021, 8:09
Achizitii.md ID
21043265
MTender ID
CPV
38551000-2 - Contoare de energie
Type of procedure
Low cost purchase
Award criteria
The best price-quality ratio
Funding sources
List of lots
Documents of the procurement procedure
cerințe tehnice contoare energie termică.pdf
cerințe tehnice contoare energie termică.pdf
Bidding Documents
Vânzătorul va livra marfa în 10 (douăzeci) zile calendaristice, la adresa: mun. Chişinău, depozitul S.A. „Apă-Canal Chişinău” str. Varniţa 28
17.08.21 08:09
Only authorized platform users may ask questions during the clarification period.
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