Select the type of procedure
Commercial procurement
21063992
1
Enquiry period
with
19.09.2022 15:31
to 03.10.2022 11:41
to 03.10.2022 11:41
2
Bidding period
with
03.10.2022 11:41
to 15.10.2022 11:41
to 15.10.2022 11:41
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 006 160 MDL
Period of clarifications:
19 Sep 2022, 15:31 - 3 Oct 2022, 11:41
Submission of proposals:
3 Oct 2022, 11:41 - 15 Oct 2022, 11:41
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
Alimentare cu energie electrica a sistemelor de iluminat public in com.Cuhurestii de Jos r-nul Floresti
Information about customer
Fiscal code/IDNO
Address
6643, MOLDOVA, Floreşti, s.Cuhureştii de Jos, satul Cuhurestii de Jos Raionul Floresti
Web site
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The contact person
Purchase data
Date created
19 Sep 2022, 15:31
Date modified
28 Sep 2022, 15:06
Achizitii.md ID
21063992
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt_de_participare_lucrari_01_12_2021.signed.pdf
anunt_de_participare_lucrari_01_12_2021.signed.pdf
tenderNotice
-anunt_de_participare_lucrari_01_12_2021.signed.pdf
19.09.22 15:31
Only authorized platform users may ask questions during the clarification period.
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