Select the type of procedure
Commercial procurement
21237259
1
Enquiry period
with
13.06.2024 09:44
to 18.06.2024 10:00
to 18.06.2024 10:00
2
Bidding period
with
18.06.2024 10:00
to 26.06.2024 10:00
to 26.06.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
638 857 MDL
Period of clarifications:
13 Jun 2024, 9:44 - 18 Jun 2024, 10:00
Submission of proposals:
18 Jun 2024, 10:00 - 26 Jun 2024, 10:00
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
Lucrări de finisare: alimentarea cu energie electrica 0,4kV a blocului Prematuri
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Purchase data
Date created
13 Jun 2024, 9:44
Date modified
13 Jun 2024, 12:59
Achizitii.md ID
21237259
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Lucrări de finisare: alimentarea cu energie electrica 0,4kV a blocului Prematuri
Budget: 638857.0 MDL
Active
Documents of the procurement procedure
Lucrări de finisare: alimentarea cu energie electrica 0,4kV a blocului Prematuri
Date:
13 Jun 2024, 12:59
Question's name:
Anexati proiectul de executie
Question:
Buna ziua anexati proiectul de executie in baza caruia s-a elaborat caietul de sarcini.
Answer (13 Jun 2024, 13:08):
Pentru a face cunoștință cu proiectul, vă rugăm să ne contactați la numărul de telefon 022-55-96-46.
Only authorized platform users may ask questions during the clarification period.
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