Select the type of procedure
Commercial procurement
21302498
1
Enquiry period
with
24.10.2024 15:03
to 29.10.2024 12:00
to 29.10.2024 12:00
2
Bidding period
with
29.10.2024 12:00
to 01.11.2024 12:00
to 01.11.2024 12:00
3
Auction
with
04.11.2024 14:00
to 04.11.2024 14:09
to 04.11.2024 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
416 666 MDL
Period of clarifications:
24 Oct 2024, 15:03 - 29 Oct 2024, 12:00
Submission of proposals:
29 Oct 2024, 12:00 - 1 Nov 2024, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de lucrări și montări la lichidarea neajunsurilor în instalațiile electrice conform prescripțiilor ANRE si a măsurărilor electrice de laborator în instituțiile subordonate DETS Buiucani
Information about customer
Title
Fiscal code/IDNO
Address
2008, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Stefan Neaga 19
Web site
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The contact person
Purchase data
Date created
24 Oct 2024, 15:03
Date modified
25 Oct 2024, 18:53
Achizitii.md ID
21302498
MTender ID
CPV
50700000-2 - Servicii de reparare şi de întreţinere a instalaţiilor de construcţii
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Date:
24 Oct 2024, 17:00
Question's name:
Lista institutii cu prescriptii
Question:
Specificati sau anexati lista institutiilor care au primit prescriptiile de la ANRE
Answer (25 Oct 2024, 09:51):
A fost anexată lista
Date:
25 Oct 2024, 17:18
Question's name:
Anexati Forma desfasurata a caietului de sarcini
Question:
Solicitam sa anexati caietul de sarcini desfășurat F1B.
Answer (25 Oct 2024, 18:54):
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