1
Enquiry period
with 19.09.2022 15:31
to 03.10.2022 11:41
2
Bidding period
with 03.10.2022 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.

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
Full name
Potorac Iurie
Contact phone
067633247
Purchase data
Date created
19 Sep 2022, 15:31
Date modified
28 Sep 2022, 15:06
Achizitii.md ID
21063992
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
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.