1
Enquiry period
with 19.02.2019 15:24
to 25.02.2019 10:00
2
Bidding period
with 25.02.2019 10:00
to 04.03.2019 10:00
3
Auction
with 05.03.2019 14:00
to 05.03.2019 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 800 000 MDL
Period of clarifications: 19 Feb 2019, 15:24 - 25 Feb 2019, 10:00
Submission of proposals: 25 Feb 2019, 10:00 - 4 Mar 2019, 10:00

Supplier technical support:

(+373) 79999801

Servicii de deservire tehnică a iluminării publice din mun.Bălți

Information about customer
Fiscal code/IDNO
Address
3100, MOLDOVA, mun.Bălţi, locality, str.Păcii,38
Web site
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The contact person
Full name
Bragari Larisa
Contact phone
+37323126431
Purchase data
Date created
15 Feb 2019, 16:41
Date modified
19 Feb 2019, 15:24
Achizitii.md ID
21005421
CPV
50200000-7 - Servicii de reparare şi de întreţinere şi servicii conexe pentru mijloacele de transport aerian, feroviar, rutier şi maritim
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
DUAE iluminat
Bidding Documents
16 file
19.02.19 15:24
anunt_de_participare iluminat
tenderNotice
3 file
19.02.19 15:24
Lista cant lucrari caiet de sarcini UKS 2019 (1)
Technical Specifications
16 file
19.02.19 15:24
IPO iluminat
Bidding Documents
36 file
19.02.19 15:24
Only authorized platform users may ask questions during the clarification period.