1
Enquiry period
with 31.01.2025 09:16
to 05.02.2025 15:00
2 days left
2
Bidding period
with 05.02.2025 15:00
to 10.02.2025 09:00
3
Auction
11.02.2025 14:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 428 088,29 MDL
Period of clarifications: 31 Jan 2025, 9:16 - 5 Feb 2025, 15:00
Submission of proposals: 5 Feb 2025, 15:00 - 10 Feb 2025, 9:00

Supplier technical support:

(+373) 79999801

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Lucrari de constructie si montare a centralei electrice fotovoltaice

Information about customer
Fiscal code/IDNO
Address
MD-4921, MOLDOVA, Glodeni, s.Duşmani, Dusmani
Web site
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The contact person
Full name
Petru Rusu
Contact phone
024974269
Purchase data
Date created
31 Jan 2025, 9:16
Date modified
31 Jan 2025, 9:16
Achizitii.md ID
21357548
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Panouri fotovoltaice
Budget: 428088.29 MDL
Active
Documents of the procurement procedure
formularul 1.signed.pdf formularul 1.signed.pdf
Bidding Documents
Lista cu lucrari si cantitati
31.01.25 09:16
caiet de sarcini.signed.pdf caiet de sarcini.signed.pdf
Bidding Documents
Caiet de sarcini
31.01.25 09:16
anunt de participare.signed.pdf anunt de participare.signed.pdf
Bidding Documents
Anunt de participare
31.01.25 09:16
doc standard centrala electr.fotovoltaică dușmani.docx
Bidding Documents
Documentatia standard
31.01.25 09:16
Question's name
Question
Only authorized platform users may ask questions during the clarification period.