1
Enquiry period
with 19.01.2021 08:39
to 25.01.2021 08:00
2
Bidding period
with 25.01.2021 08:00
to 01.02.2021 08:00
3
Auction
02.02.2021 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 194 040 MDL
Period of clarifications: 19 Jan 2021, 8:39 - 25 Jan 2021, 8:00
Submission of proposals: 25 Jan 2021, 8:00 - 1 Feb 2021, 8:00

Supplier technical support:

(+373) 79999801

Servicii de furnizare a energiei electrice

Information about customer
Fiscal code/IDNO
Address
4839, MOLDOVA, mun.Chişinău, s.Stăuceni, Alexei Mateevici
Web site
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The contact person
Full name
Alexandr VORNICU
Contact phone
022326670
Purchase data
Date created
19 Jan 2021, 8:39
Date modified
19 Jan 2021, 8:39
Achizitii.md ID
21034450
CPV
65300000-6 - Distribuţie de energie electrică şi servicii conexe
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
DUAE 2021.doc
Bidding Documents
DUAE
19.01.21 08:39
Caiet de sarcini.pdf Caiet de sarcini.pdf
Bidding Documents
Caiet de sarcini
19.01.21 08:39
Documentatia Standard servicii.docx
Bidding Documents
Documentatia Standart
19.01.21 08:39
invitatie de participare 2021.pdf invitatie de participare 2021.pdf
tenderNotice
Anunt de participare
19.01.21 08:39
Only authorized platform users may ask questions during the clarification period.