1
Enquiry period
with 22.12.2020 18:40
to 29.12.2020 10:00
2
Bidding period
with 29.12.2020 10:00
to 04.01.2021 10:00
3
Auction
05.01.2021 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 907 500 MDL
Period of clarifications: 22 Dec 2020, 18:40 - 29 Dec 2020, 10:00
Submission of proposals: 29 Dec 2020, 10:00 - 4 Jan 2021, 10:00

Supplier technical support:

(+373) 79999801

Serviciilor 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
22 Dec 2020, 18:19
Date modified
22 Dec 2020, 18:40
Achizitii.md ID
21032750
CPV
50200000-7 - Servicii de reparare şi de întreţinere şi servicii conexe pentru mijloacele de transport aerian, feroviar, rutier şi maritim
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt_de_participare iluminat 2021 .подписан
Bidding Documents
anunț PDF
22.12.20 18:40
documentatia_standard_servicii-LP 2021.подписан (1)
Bidding Documents
documentația standart PDF
22.12.20 18:40
lista cant lucrari caiet de sarcini 2021
Bidding Documents
caiet de sarcini
22.12.20 18:40
anunt_de_participare iluminat 2021
Bidding Documents
anunț de participare word
22.12.20 18:40
lista cant lucrari caiet de sarcini 2021.подписан (1)
Bidding Documents
caiet de sarcini PDF
22.12.20 18:40
duae_2021.подписан (1)
Bidding Documents
DUAE PDF
22.12.20 18:40
documentatia_standard_servicii-LP 2021
Bidding Documents
FDA,fișa de date,formulare,contract model
22.12.20 18:40
duae_2021
Bidding Documents
DUAE word
22.12.20 18:40
Only authorized platform users may ask questions during the clarification period.