1
Enquiry period
with 26.10.2022 13:45
to 31.10.2022 13:30
2
Bidding period
with 31.10.2022 13:30
to 03.11.2022 14:00
3
Auction
with 04.11.2022 14:00
to 04.11.2022 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 70 833,33 MDL
Period of clarifications: 26 Oct 2022, 13:45 - 31 Oct 2022, 13:30
Submission of proposals: 31 Oct 2022, 13:30 - 3 Nov 2022, 14:00

Supplier technical support:

(+373) 79999801

lucrări de alimentare cu energie electrică a USP Fălești conform caietului de sarcini
Information about customer
Fiscal code/IDNO
Address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str.Păcii 38
Web site
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The contact person
Full name
Voitcovschi Ana
Contact phone
+373079698247
Purchase data
Date created
26 Oct 2022, 13:45
Date modified
26 Oct 2022, 13:45
Achizitii.md ID
21066172
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
ds_lucrari.semnat (1).pdf ds_lucrari.semnat (1).pdf
Evaluation Criteria
-
26.10.22 13:45
caiet de sarcini.pdf caiet de sarcini.pdf
Technical Specifications
-
26.10.22 13:45
duae.doc
Bidding Documents
-
26.10.22 13:45
Only authorized platform users may ask questions during the clarification period.