1
Enquiry period
with 12.11.2021 12:15
to 26.11.2021 13:00
2
Bidding period
with 26.11.2021 13:00
to 17.12.2021 13:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 12 314 060 MDL
Period of clarifications: 12 Nov 2021, 12:15 - 26 Nov 2021, 13:00
Submission of proposals: 26 Nov 2021, 13:00 - 17 Dec 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.

Servicii comunale pentru anul 2022

Information about customer
Fiscal code/IDNO
Address
MD 2025, MOLDOVA, mun.Chişinău, locality, str. Testemitanu, 30
Web site
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The contact person
Full name
Jora Vitalie
Contact phone
+37322852670
Purchase data
Date created
12 Nov 2021, 12:00
Date modified
12 Nov 2021, 12:15
Achizitii.md ID
21046688
CPV
65100000-4 - Distribuţie de apă şi servicii conexe
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Apă și canalizare
Budget: 1834500.0 MDL
Purchase has not taken place
Lot nr. 2 - Energie electrică
Budget: 3473000.0 MDL
Purchase has not taken place
Lot nr. 3 - Energie termică
Budget: 6732000.0 MDL
Purchase has not taken place
Documents of the procurement procedure
Anunt
tenderNotice
Anunt
12.11.21 12:15
Anunt
tenderNotice
Anunt
12.11.21 12:15
DUAE
Eligibility Criteria
DUAE
12.11.21 12:15
Documentația standart
Bidding Documents
Documentatie
12.11.21 12:15
Only authorized platform users may ask questions during the clarification period.