1
Enquiry period
with 23.05.2022 14:31
to 26.05.2022 10:00
2
Bidding period
with 26.05.2022 10:00
to 31.05.2022 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 138 000 MDL
Period of clarifications: 23 May 2022, 14:31 - 26 May 2022, 10:00
Submission of proposals: 26 May 2022, 10:00 - 31 May 2022, 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 pozare a cablurilor de control și repararea canalelor metalice de cabluri la Grupurile Energetice nr.1,2,3 și utilajul comun, după rezultatul defectării

Information about customer
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Web site
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The contact person
Full name
Sorin Moraru
Contact phone
022-385-466
Purchase data
Date created
23 May 2022, 14:31
Date modified
23 May 2022, 14:31
Achizitii.md ID
21056966
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
anexa nr 15 decl. priv. personal specializat.docx
Bidding Documents
-
23.05.22 14:31
anexa nr 1.docx
Bidding Documents
-
23.05.22 14:31
anexa nr 16 lista subcontractantilor.docx
Bidding Documents
-
23.05.22 14:31
anexa nr 8 declar. priv. valabilitatea ofertei.docx
Bidding Documents
-
23.05.22 14:31
anunț de participare.docx
Bidding Documents
-
23.05.22 14:31
calculele din ordinul nr 190 din 31.12.2021.docx
Bidding Documents
-
23.05.22 14:31
oferta f3.1.docx
Bidding Documents
-
23.05.22 14:31
anexa nr 12 decl. privind experienta.docx
Bidding Documents
-
23.05.22 14:31
anexa nr 13 decl. priv. lucrari în 5 ani.docx
Bidding Documents
-
23.05.22 14:31
anexa nr 14 decl. priv. dotari utilaj.docx
Bidding Documents
-
23.05.22 14:31
Only authorized platform users may ask questions during the clarification period.