Select the type of procedure
1
Enquiry period
with
17.12.2021 10:18
to 22.12.2021 00:00
to 22.12.2021 00:00
2
Bidding period
with
22.12.2021 00:00
to 03.01.2022 14:00
to 03.01.2022 14:00
3
Auction
with
04.01.2022 14:00
to 04.01.2022 14:23
to 04.01.2022 14:23
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
724 980 MDL
Period of clarifications:
17 Dec 2021, 10:18 - 22 Dec 2021, 0:00
Submission of proposals:
22 Dec 2021, 0:00 - 3 Jan 2022, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Contoare de apă rece
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 Dec 2021, 10:18
Date modified
17 Dec 2021, 10:18
Achizitii.md ID
21048852
MTender ID
CPV
38421100-3 - Contoare de apă
Type of procedure
Request price offers (goods)
Award criteria
The best price-quality ratio
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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