Select the type of procedure
Commercial procurement
21041959
1
Enquiry period
with
15.07.2021 15:28
to 19.07.2021 13:00
to 19.07.2021 13:00
2
Bidding period
with
19.07.2021 13:00
to 21.07.2021 13:00
to 21.07.2021 13:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
15 000 MDL
Period of clarifications:
15 Jul 2021, 15:28 - 19 Jul 2021, 13:00
Submission of proposals:
19 Jul 2021, 13:00 - 21 Jul 2021, 13:00
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.
Subscribe impossible
during the period Evaluation
Elaborarea şi verificarea proiectului şi documentației de deviz a cheltuielilor pentru Linie electrică aeriană ( LEA) -0,4 kv din PT 261C30F2 pînă la ID-0,4 kv blocului nr. 2
Information about customer
Fiscal code/IDNO
Address
MD-3110, MOLDOVA, mun.Bălţi, mun.Bălţi, strada Iurie Gagarin nr. 114
Web site
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The contact person
Purchase data
Date created
15 Jul 2021, 15:28
Date modified
15 Jul 2021, 15:28
Achizitii.md ID
21041959
MTender ID
CPV
71200000-0 - Servicii de arhitectură şi servicii conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - serviciilor de proiectare şi elaborare a devizului de cheltuieli
Budget: 15000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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