1
Enquiry period
with 29.01.2021 15:38
to 08.02.2021 12:00
2
Bidding period
with 08.02.2021 12:00
to 21.02.2021 16:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 786 285 MDL
Period of clarifications: 29 Jan 2021, 15:38 - 8 Feb 2021, 12:00
Submission of proposals: 8 Feb 2021, 12:00 - 21 Feb 2021, 16:00

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.

FURNIZAREA ENERGIEI ELECTRICE LA BLOCURILE IP CREPOR CONFORM NECESITÎȚILOR

Information about customer
Fiscal code/IDNO
Address
MD 2005, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Romană, 1
Web site
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The contact person
Full name
Calestru Alina
Contact phone
069255711
Purchase data
Date created
29 Jan 2021, 15:38
Date modified
5 Feb 2021, 14:32
Achizitii.md ID
21035426
CPV
71300000-1 - Servicii de inginerie
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt de participare en.el (1).pdf anunt de participare en.el (1).pdf
Bidding Documents
ANUNT DE PARTICIPARE
29.01.21 15:38
documentatia_standard_servicii.pdf documentatia_standard_servicii.pdf
Bidding Documents
DOCUMENTATIA STANDARD
5.02.21 14:32
duae en . el 2021.doc
Bidding Documents
5.02.21 14:32
Only authorized platform users may ask questions during the clarification period.