1
Enquiry period
with 22.11.2021 15:33
to 01.12.2021 11:02
2
Bidding period
with 01.12.2021 11:02
to 07.12.2021 05:02
3
Auction
08.12.2021 13:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 716 040 MDL
Period of clarifications: 22 Nov 2021, 15:33 - 1 Dec 2021, 11:02
Submission of proposals: 1 Dec 2021, 11:02 - 7 Dec 2021, 5:02

Supplier technical support:

(+373) 79999801

Servicii de furnizare a energiei electrice

Information about customer
Fiscal code/IDNO
Address
MD-5102, MOLDOVA, Donduşeni, or.Donduşeni (r-l Donduşeni), str. M.Eminescu, 26/1
Web site
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The contact person
Full name
Liliana Scorțescu
Contact phone
078825115
Purchase data
Date created
22 Nov 2021, 15:33
Date modified
29 Nov 2021, 11:02
Achizitii.md ID
21047293
CPV
65300000-6 - Distribuţie de energie electrică şi servicii conexe
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
documente standard 2021.docx
Bidding Documents
-
22.11.21 15:33
caiet de sarcini.docx
Bidding Documents
-
22.11.21 15:33
anexe obligatorii pentru calificare.docx
Evaluation Criteria
-
22.11.21 15:33
duae.docx
Bidding Documents
-
22.11.21 15:33
anunt.pdf anunt.pdf
tenderNotice
-
29.11.21 11:02
Only authorized platform users may ask questions during the clarification period.