1
Enquiry period
with 20.11.2023 10:21
to 22.11.2023 10:00
2
Bidding period
with 22.11.2023 10:00
to 25.11.2023 10:00
3
Auction
with 27.11.2023 14:00
to 27.11.2023 14:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 320 000 MDL
Period of clarifications: 20 Nov 2023, 10:21 - 22 Nov 2023, 10:00
Submission of proposals: 22 Nov 2023, 10:00 - 25 Nov 2023, 10:00

Supplier technical support:

(+373) 79999801

Lucrări de reparație a canalelor de cabluri aferente IDE la SE Chișinău 330 kV

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. V. Alecsandri, 78
Web site
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The contact person
Full name
Viorica Voinovan
Contact phone
0-22-25-31-31
Purchase data
Date created
20 Nov 2023, 10:21
Date modified
20 Nov 2023, 10:29
Achizitii.md ID
21119861
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
declarație privind experiența similară.docx
Bidding Documents
-
20.11.23 10:21
contract de antrepriză(1).docx
Bidding Documents
-
20.11.23 10:21
informatie generala.docx
Bidding Documents
-
20.11.23 10:21
formularul de oferta (1).docx
Bidding Documents
-
20.11.23 10:29
declaratie (2).docx
Bidding Documents
-
20.11.23 10:29
Only authorized platform users may ask questions during the clarification period.