Select the type of procedure
Commercial procurement
21442949
1
Enquiry period
with
02.07.2025 15:19
to 03.07.2025 15:30
to 03.07.2025 15:30
2
Bidding period
with
03.07.2025 15:30
to 07.07.2025 08:30
to 07.07.2025 08:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
347 500 MDL
Period of clarifications:
2 Jul 2025, 15:19 - 3 Jul 2025, 15:30
Submission of proposals:
3 Jul 2025, 15:30 - 7 Jul 2025, 8:30
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 capitală a rețelelor electrice interioare din cadrul oficiului Florești
Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, mun.Chișinău,str.Mihail Kogălniceanu,63
Web site
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The contact person
Purchase data
Date created
2 Jul 2025, 15:19
Date modified
2 Jul 2025, 15:19
Achizitii.md ID
21442949
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
anunț de participare an_1_870_md- lucrari electrice.pdf
anunț de participare an_1_870_md- lucrari electrice.pdf
Bidding Documents
-
2.07.25 15:19
Only authorized platform users may ask questions during the clarification period.
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