1
Enquiry period
with 24.12.2021 15:47
to 27.12.2021 15:00
2
Bidding period
with 27.12.2021 15:00
to 30.12.2021 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 40 316,66 MDL
Period of clarifications: 24 Dec 2021, 15:47 - 27 Dec 2021, 15:00
Submission of proposals: 27 Dec 2021, 15:00 - 30 Dec 2021, 10:00

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.

Lucrări de alimentare cu energie electrică a SAMU Rezina (or. Rezina, str. Sciusev, 3)

Information about customer
Fiscal code/IDNO
Address
MD, MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
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The contact person
Full name
Peștereanu Nina
Contact phone
+37322025907
Purchase data
Date created
24 Dec 2021, 15:45
Date modified
24 Dec 2021, 15:47
Achizitii.md ID
21049306
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Caiet de sarcini
Technical Specifications
-
24.12.21 15:47
Anunt de participare
Technical Specifications
-
24.12.21 15:47
Only authorized platform users may ask questions during the clarification period.