Select the type of procedure
Commercial procurement
21303144
1
Enquiry period
with
25.10.2024 15:57
to 28.10.2024 09:00
to 28.10.2024 09:00
2
Bidding period
with
28.10.2024 09:00
to 31.10.2024 11:00
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.
Subscribe impossible
during the period Evaluation
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
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Web site
---
The contact person
Purchase data
Date created
25 Oct 2024, 15:57
Date modified
25 Oct 2024, 16:31
Achizitii.md ID
21303144
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
caiet sarcini volume electricitate.signed.pdf
caiet sarcini volume electricitate.signed.pdf
Bidding Documents
-
25.10.24 15:57
anunt de participare simplificat cmv (5).signed.pdf
anunt de participare simplificat cmv (5).signed.pdf
Bidding Documents
-
25.10.24 15:57
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.
Document successfully signed
OK