Select the type of procedure
Commercial procurement
21283205
1
Enquiry period
with
25.09.2024 11:52
to 28.09.2024 00:00
to 28.09.2024 00:00
2 days left
2
Bidding period
with
28.09.2024 00:00
to 01.10.2024 09:00
to 01.10.2024 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
357 732 MDL
Period of clarifications:
25 Sep 2024, 11:52 - 28 Sep 2024, 0:00
Submission of proposals:
28 Sep 2024, 0:00 - 1 Oct 2024, 9:00
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 Enquiry period
Lucrari de reparatie capitală a rețelei electrice interioare și de alimentare cu energie electrică la Școala primară-grădiniță din s. Mereni, str. Ștefan cel Mare și Sfint, r-nul Anenii Noi etajul II
Information about customer
Title
Fiscal code/IDNO
Address
MD-6526, MOLDOVA, Anenii Noi, s.Mereni (r-l Anenii Noi), str. Stefan cel Mare 93
Web site
---
The contact person
Purchase data
Date created
25 Sep 2024, 11:52
Date modified
25 Sep 2024, 14:17
Achizitii.md ID
21283205
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunţ iluminat.pdf corectat.semnat.pdf
anunţ iluminat.pdf corectat.semnat.pdf
tenderNotice
-
25.09.24 11:52
caiet de sarcini etaj ii.semnat.pdf
caiet de sarcini etaj ii.semnat.pdf
Technical Specifications
-
25.09.24 11:52
Date:
25 Sep 2024, 14:17
Question's name:
Proiect de executie
Question:
Solicitam respectuos anexarea proiectului de executie in baza caruia s-a elaborat caietul de sarcini.
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK