1
Enquiry period
with 28.11.2018 11:54
to 04.12.2018 14:00
2
Bidding period
with 04.12.2018 14:00
to 11.12.2018 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Completed. Signing the contract
Estimated value without VAT 250 552,28 MDL
Period of clarifications: 28 Nov 2018, 11:54 - 4 Dec 2018, 14:00
Submission of proposals: 4 Dec 2018, 14:00 - 11 Dec 2018, 14:00

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.

Reparația capitală a sistemului de alimentare cu energie electrică

Information about customer
Fiscal code/IDNO
Address
MD-4301, MOLDOVA, Căuşeni, or. Căușeni, bd. M. Eminescu, 31
Web site
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The contact person
Full name
Apetrii Olga
Contact phone
079103903
Purchase data
Date created
28 Nov 2018, 11:54
Date modified
20 Dec 2018, 10:48
Achizitii.md ID
21002111
CPV
45200000-9 - Lucrări de construcţii complete sau parţiale şi lucrări publice
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae.doc
Bidding Documents
28.11.18 11:54
anunt final.pdf anunt final.pdf
tenderNotice
28.11.18 11:54
Only authorized platform users may ask questions during the clarification period.