1
Enquiry period
with 10.09.2022 12:20
to 16.09.2022 12:00
2
Bidding period
with 16.09.2022 12:00
to 22.09.2022 12:00
3
Auction
23.09.2022 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 268 236,91 MDL
Period of clarifications: 10 Sep 2022, 12:20 - 16 Sep 2022, 12:00
Submission of proposals: 16 Sep 2022, 12:00 - 22 Sep 2022, 12:00

Supplier technical support:

(+373) 79999801

Renovarea retelei de iluminat pub;ic s. Cupcui r.ul Leova

Information about customer
Fiscal code/IDNO
Address
MD-6318, MOLDOVA, Leova, s.Cupcui, s. Cupcui
Web site
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The contact person
Full name
Gheorghe Antoniu
Contact phone
079457429
Purchase data
Date created
10 Sep 2022, 12:20
Date modified
10 Sep 2022, 12:20
Achizitii.md ID
21063356
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Request price offers (works)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
caiet de sarcini.docx
Bidding Documents
-caiet de sarcini
10.09.22 12:20
anunt_de_participare_lucrari_01_12_2021.docx
tenderNotice
-anunț
10.09.22 12:20
ds_lucrari.docx
Bidding Documents
-documentația standard
10.09.22 12:20
duae_ro_0.doc
Bidding Documents
-duae
10.09.22 12:20
Only authorized platform users may ask questions during the clarification period.