Public procurement
21048508
Servicii de furnizare a consumului de energie electrice pentru Grădinițele de copii din or. Cantemir
Status
Cancelled
Estimated value without VAT
71 000 MDL
Period of clarifications:
12 Dec 2021, 14:45 - 17 Dec 2021, 8:00
Submission of proposals:
17 Dec 2021, 8:00 - 24 Dec 2021, 8:30
Auction start date:
27 Dec 2021, 14:00
Supplier technical support:
(+373) 79999801
Servicii de furnizare a consumului de energie electrice pentru Grădinițele de copii din or. Cantemir
Information about customer
Title
Fiscal code/IDNO
Address
MD 7300, MOLDOVA, Cantemir, or.Cantemir, str. Trandafirilor 2
Web site
---
The contact person
Purchase data
Date created
10 Dec 2021, 16:51
Date modified
12 Dec 2021, 15:14
Estimated value (without VAT)
71 000 MDL
The minimum downward of the price
710 MDL
Achizitii.md ID
21048508
MTender ID
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
MD 7300, MOLDOVA, Cantemir, or.Cantemir, str. Trandafirilor 2
Contract period
1 Jan 2022 00:00 - 31 Dec 2022 00:00
List of positions
1)
Title
Servicii de furnizare a consumului de energie electrice pentru Grădinița de copii nr. 1 din or. Cantemir
CPV: 71314100-3 - Electrical services
Quantity: 11520.0
Unit of measurement: Kilowatt
2)
Title
Servicii de furnizare a consumului de energie electrice pentru Grădinița de copii nr. 2 din or. Cantemir
CPV: 71314100-3 - Electrical services
Quantity: 13737.0
Unit of measurement: Kilowatt
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
anuntul de participare.semnat.pdf
anuntul de participare.semnat.pdf
Bidding Documents
-
12.12.21 14:45
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK