1
Enquiry period
with 25.10.2024 15:57
to 28.10.2024 09:00
2
Bidding period
with 28.10.2024 09:00
to 31.10.2024 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 96 667 MDL
Period of clarifications: 25 Oct 2024, 15:57 - 28 Oct 2024, 9:00
Submission of proposals: 28 Oct 2024, 9:00 - 31 Oct 2024, 11:00

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.

Lucrări de reparație curente , mentenanță și lichidarea neajunsurilor a rețelelor electrice la SR Ungheni, depistate în urma verificărilor ANRE (din surse suplimentare)

Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Web site
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The contact person
Full name
Raional Spital
Contact phone
078877402
Purchase data
Date created
25 Oct 2024, 15:57
Date modified
25 Oct 2024, 16:31
Achizitii.md ID
21303144
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Date:
25 Oct 2024, 16:31
Question's name:
Anexati Prescriptiile
Question:
Anexati prescriptiile emise de anre să verificam in baza la ce a fost elaborat caietul de sarcini.
Answer (28 Oct 2024, 08:29):
O parte din lucrari au fost deja executate , au ramas doar cele stipulate in caietul de sarcini
Only authorized platform users may ask questions during the clarification period.