Select the type of procedure
1
Enquiry period
with
14.01.2021 11:56
to 28.01.2021 14:50
to 28.01.2021 14:50
2
Bidding period
with
28.01.2021 14:50
to 04.02.2021 14:35
to 04.02.2021 14:35
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
788 381 MDL
Period of clarifications:
14 Jan 2021, 11:56 - 28 Jan 2021, 14:50
Submission of proposals:
28 Jan 2021, 14:50 - 4 Feb 2021, 14:35
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
Distribuţie de energie electrică şi servicii conexe
Information about customer
Title
Fiscal code/IDNO
Address
MD-3900, MOLDOVA, Cahul, locality, strada Prieteniei 1
Web site
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The contact person
Purchase data
Date created
14 Jan 2021, 11:37
Date modified
14 Jan 2021, 11:56
Achizitii.md ID
21034031
MTender ID
CPV
65300000-6 - Distribuţie de energie electrică şi servicii conexe
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
servicii de furnizare energie electrică pentru necesitatea biroului vamal Sud anul 2021
Budget: 788381.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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