1
Enquiry period
with 20.01.2021 10:47
to 25.01.2021 08:00
2
Bidding period
with 25.01.2021 08:00
to 28.01.2021 08:00
3
Auction
29.01.2021 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 390 000 MDL
Period of clarifications: 20 Jan 2021, 10:47 - 25 Jan 2021, 8:00
Submission of proposals: 25 Jan 2021, 8:00 - 28 Jan 2021, 8:00

Supplier technical support:

(+373) 79999801

servicii de furnizare a energiei electrice

Information about customer
Fiscal code/IDNO
Address
MD-3504, MOLDOVA, Orhei, mun.Orhei, str.V.Cupcea 4
Web site
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The contact person
Full name
Valeria Danila
Contact phone
0(235)28873
Purchase data
Date created
20 Jan 2021, 10:47
Date modified
20 Jan 2021, 10:47
Achizitii.md ID
21034513
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
Only authorized platform users may ask questions during the clarification period.