- Clarification stage
- Bid submission
- E-tenders
- Bid evaluation
- Contract
Clorură de var și Sare tabletată
Furnizorul va livra bunurile la adresa: mun.Chişinău, str. Petricani 27
Furnizorul va livra bunurile la adresa: mun.Chişinău, str. Petricani 27
Information about the contracting authority
Name
Apă-Canal Chişinău
Fiscal code / IDNO
1002600015876
Address
MD-2005,
MOLDOVA,
mun.Chişinău,
mun.Chişinău,
str.Albişoara 38
Web site
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Contact
Tender information
Date of publishing
4/20/2021 1:56:11 PM
Last edited
5/4/2021 10:43:14 AM
MTender ID
CPV code
24900000-3
-
Produse chimice fine şi produse chimice variate
Procedure type
Low value tenders
Evaluation criteria
Lowest price
Bid lot list
Lot name : Sare tabletată
Furnizorul va livra bunurile la adresa: mun.Chişinău, str. Petricani 27
Status
Canceled procedure
Estimated value
2500 MDL
ID
a39a3f0d-d2af-4949-b7f4-0ab8662b9a73
Minimal step
25
Period of validity of the contract
From 4/28/2021 1:58:01 PM Till 12/31/2021 2:58:01 PM
Link to tender
Tender start
From 4/27/2021 3:18:30 PM
Lot name : Clorură de var
Furnizorul va livra bunurile la adresa: mun.Chişinău, str. Petricani 27
Status
Canceled procedure
Estimated value
84000 MDL
ID
e2ff872f-ba40-4cb6-a625-fb10592a0e6d
Minimal step
840
Period of validity of the contract
From 4/28/2021 1:57:15 PM Till 12/31/2021 2:57:15 PM
Link to tender
Tender start
From 4/27/2021 3:00:00 PM
Procurement procedure documents
No questions posted
Status
Canceled procedure
Estimated value without VAT
86,500.00
MDL
Clarification period:
4/20/2021 1:59:06 PM - 4/21/2021 4:41:18 PM
4/20/2021 1:59:06 PM - 4/21/2021 4:41:18 PM
Bidding period:
4/21/2021 4:41:18 PM - 4/26/2021 3:41:18 PM
4/21/2021 4:41:18 PM - 4/26/2021 3:41:18 PM