Public procurement
21046916
Servicii de furnizare a energiei electrice
Status
Cancelled
Estimated value without VAT
247 500 MDL
Period of clarifications:
17 Nov 2021, 11:08 - 22 Nov 2021, 9:00
Submission of proposals:
22 Nov 2021, 9:00 - 26 Nov 2021, 9:00
Auction start date:
29 Nov 2021, 14:00
Supplier technical support:
(+373) 79999801
Furnizarea energiei electrice conform necesitatilor Primariei com.Chetrosu pentru anul 2022 in conformitate cu anuntul de participare.
Information about customer
Title
Fiscal code/IDNO
Address
MD-6514, MOLDOVA, Anenii Noi, s.Chetrosu (r-l Anenii Noi), str. Frunza 18
Web site
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The contact person
Full name
Tatiana Iamblea
Contact phone
069334569/ 0-265-32-137/ 0-265-32-141
E-mail
Purchase data
Date created
16 Nov 2021, 16:20
Date modified
6 Dec 2021, 11:50
Estimated value (without VAT)
247 500 MDL
The minimum downward of the price
2 475 MDL
Achizitii.md ID
21046916
MTender ID
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
MD-6514, MOLDOVA, Anenii Noi, s.Chetrosu (r-l Anenii Noi), str. Frunza 18
Contract period
1 Jan 2022 11:05 - 30 Dec 2022 11:05
List of positions
1)
Title
Quantity: 165193.33
Unit of measurement: Consum in kilowati
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Documents of the procurement procedure
anunt de participare.docx
tenderNotice
achizitionarea serviciilor de furnizare a energiei electrice
17.11.21 11:08
documentatia standart servicii furnizare ener elect 2022.docx
Bidding Documents
pentru realizarea achizitiilor publice de bunuri si servicii
17.11.21 11:08
The history of the auction
View auction
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Clarifications
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