Select the type of procedure
Commercial procurement
21073452
1
Enquiry period
with
10.02.2023 16:31
to 15.02.2023 11:00
to 15.02.2023 11:00
2
Bidding period
with
15.02.2023 11:00
to 21.02.2023 13:30
to 21.02.2023 13:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
130 000 MDL
Period of clarifications:
10 Feb 2023, 16:31 - 15 Feb 2023, 11:00
Submission of proposals:
15 Feb 2023, 11:00 - 21 Feb 2023, 13:30
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
Achiziționarea lucrărilor de pozare a cablurilor de control și repararea canalelor metalice de cabluri la Grupurile Energetice nr.1,2,3 și utilajul comun CET s.1, 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
10 Feb 2023, 16:31
Date modified
10 Feb 2023, 16:31
Achizitii.md ID
21073452
MTender ID
CPV
45310000-3 - Lucrări de instalaţii electrice
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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