Select the type of procedure
Commercial procurement
21318953
1
Enquiry period
with
03.12.2024 11:27
to 04.12.2024 16:00
to 04.12.2024 16:00
2
Bidding period
with
04.12.2024 16:00
to 09.12.2024 10:00
to 09.12.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
31 990 MDL
Period of clarifications:
3 Dec 2024, 11:27 - 4 Dec 2024, 16:00
Submission of proposals:
4 Dec 2024, 16:00 - 9 Dec 2024, 10:00
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
Alimentarea cu energie electrica a Casei de Cultura din sat. Cocieri, r-ul Dubasari- 50kW
Information about customer
Title
Fiscal code/IDNO
Address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Web site
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The contact person
Purchase data
Date created
3 Dec 2024, 11:27
Date modified
3 Dec 2024, 11:27
Achizitii.md ID
21318953
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
Lot nr. 1 - Alimentarea cu energie electrica a Casei de Cultura din sat. Cocieri, r-ul Dubasari- 50kW
Budget: 31990.0 MDL
Active
Documents of the procurement procedure
11-2024 aee casa de cultura cocieri cs.signed.pdf
11-2024 aee casa de cultura cocieri cs.signed.pdf
Technical Specifications
-Caiet de sarcini
3.12.24 11:27
anunt de participare.signed.pdf
anunt de participare.signed.pdf
tenderNotice
-Invitație de participare
3.12.24 11:27
Only authorized platform users may ask questions during the clarification period.
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