Select the type of procedure
1
Enquiry period
with
24.12.2021 15:47
to 27.12.2021 15:00
to 27.12.2021 15:00
2
Bidding period
with
27.12.2021 15:00
to 30.12.2021 10:00
to 30.12.2021 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
40 316,66 MDL
Period of clarifications:
24 Dec 2021, 15:47 - 27 Dec 2021, 15:00
Submission of proposals:
27 Dec 2021, 15:00 - 30 Dec 2021, 10:00
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.
Subscribe impossible
during the period Evaluation
Lucrări de alimentare cu energie electrică a SAMU Rezina (or. Rezina, str. Sciusev, 3)
Information about customer
Fiscal code/IDNO
Address
MD, MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
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The contact person
Purchase data
Date created
24 Dec 2021, 15:45
Date modified
24 Dec 2021, 15:47
Achizitii.md ID
21049306
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lucrări de alimentare cu energie electrică a SAMU Rezina (or. Rezina, str. Sciusev, 3)
Budget: 40316.66 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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