1
Enquiry period
with 24.09.2020 12:06
to 29.09.2020 12:00
2
Bidding period
with 29.09.2020 12:00
to 07.10.2020 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 977 833,33 MDL
Period of clarifications: 24 Sep 2020, 12:06 - 29 Sep 2020, 12:00
Submission of proposals: 29 Sep 2020, 12:00 - 7 Oct 2020, 11:00

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Reconstrucția rețelelor de alimentare cu energie electrică a sistemului de iluminat public în s.Clișova, rl.Orhei
Information about customer
Fiscal code/IDNO
Address
MD-3521, MOLDOVA, Orhei, s.Clişova, s.Clisova
Web site
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The contact person
Full name
ANA LEVINTA
Contact phone
023552974
Purchase data
Date created
24 Sep 2020, 12:06
Date modified
29 Sep 2020, 10:06
Achizitii.md ID
21028641
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ilum clisova pt-181g.pdf ilum clisova pt-181g.pdf
Technical Specifications
24.09.20 12:06
duae_.doc
Eligibility Criteria
24.09.20 12:06
ilum clisova pt-784.pdf ilum clisova pt-784.pdf
Technical Specifications
24.09.20 12:06
ilum clisova pt-184.pdf ilum clisova pt-184.pdf
Technical Specifications
24.09.20 12:06
ilum clisova pt-435.pdf ilum clisova pt-435.pdf
Technical Specifications
24.09.20 12:06
duae_.semnat.pdf duae_.semnat.pdf
Eligibility Criteria
24.09.20 12:06
ilum clisova pt-170-0-1.pdf ilum clisova pt-170-0-1.pdf
Technical Specifications
24.09.20 12:06
Date:
29 Sep 2020, 10:06
Question's name:
caietul de sarcini
Question:
Console si piloni sunt incusle in deviz sau sunt ca material a beneficiarului?
Answer (29 Sep 2020, 11:55):
sunt incluse in deviz
Only authorized platform users may ask questions during the clarification period.