Select the type of procedure
Commercial procurement
21056966
1
Enquiry period
with
23.05.2022 14:31
to 26.05.2022 10:00
to 26.05.2022 10:00
2
Bidding period
with
26.05.2022 10:00
to 31.05.2022 10:00
to 31.05.2022 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
138 000 MDL
Period of clarifications:
23 May 2022, 14:31 - 26 May 2022, 10:00
Submission of proposals:
26 May 2022, 10:00 - 31 May 2022, 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 pozare a cablurilor de control și repararea canalelor metalice de cabluri la Grupurile Energetice nr.1,2,3 și utilajul comun, după rezultatul defectării
Information about customer
Title
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Web site
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The contact person
Purchase data
Date created
23 May 2022, 14:31
Date modified
23 May 2022, 14:31
Achizitii.md ID
21056966
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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