Public procurement
21305099
Lucrări de reparații capitale și electromontaj a iluminatului public în or. Codru
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
199 998,93 MDL
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 reparații capitale și electromontaj a iluminatului public în or. Codru
Information about customer
Title
Fiscal code/IDNO
Address
2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), str.Costiujeni, 8
Web site
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The contact person
Purchase data
Date created
30 Oct 2024, 16:14
Date modified
30 Oct 2024, 16:17
Estimated value (without VAT)
199 998,93 MDL
Achizitii.md ID
21305099
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), str.Costiujeni, 8
Contract period
5 Aug 2024 08:00 - 30 Dec 2024 08:00
List of positions
1)
Title
Lucrări de reparații capitale și electromontaj a iluminatului public în or. Codru
CPV: 45310000-3 - Electrical installation work
Quantity: 3.0
Unit of measurement: Bucata
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Documents of the procurement procedure
contr.52 galicus srl cu pr.codru.signed.pdf
contr.52 galicus srl cu pr.codru.signed.pdf
Bidding Documents
Contract
30.10.24 16:17
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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