Public procurement
21360193
Lucrări de montare a retelelor electrice interioare
1
Enquiry period
with 06.02.2025 10:56
to 16.02.2025 09:00
to 16.02.2025 09:00
2
Bidding period
with 16.02.2025 09:00
to 27.02.2025 08:30
to 27.02.2025 08:30
5 days left
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
952 840 MDL
Period of clarifications:
6 Feb 2025, 10:56 - 16 Feb 2025, 9:00
Submission of proposals:
16 Feb 2025, 9:00 - 27 Feb 2025, 8:30
Auction start date:
will not be used
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 montare a retelelor electrice interioare
Information about customer
Title
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Web site
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The contact person
Purchase data
Date created
6 Feb 2025, 10:50
Date modified
7 Feb 2025, 12:18
Estimated value (without VAT)
952 840 MDL
Achizitii.md ID
21360193
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Contract period
1 Mar 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Lucrări de montare a retelelor electrice interioare
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
anunt de participare lucrari -electricitate.signed.pdf
anunt de participare lucrari -electricitate.signed.pdf
Bidding Documents
-
6.02.25 10:56
electrica ungheni.pdf Proiect de executie
electrica ungheni.pdf Proiect de executie
Bidding Documents
-
7.02.25 12:18
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK