1
Enquiry period
with 30.09.2022 14:14
to 05.10.2022 15:30
2
Bidding period
with 05.10.2022 15:30
to 08.10.2022 15:30
3
Auction
10.10.2022 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 19 566,93 MDL
Period of clarifications: 30 Sep 2022, 14:14 - 5 Oct 2022, 15:30
Submission of proposals: 5 Oct 2022, 15:30 - 8 Oct 2022, 15:30

Supplier technical support:

(+373) 79999801

Servicii de supraveghere tehnica la Lucrari de constructie a centralei electrice fotovoltaice cu puterea instalata de 80kW, și a postului de transformare pentru alimentarea cu energie electrica a "Statiei de pompare a apei" din sat.Busila r-nul Ungheni" AEES

Information about customer
Fiscal code/IDNO
Address
3616, MOLDOVA, Ungheni, mun.Ungheni, s. Busila
Web site
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The contact person
Full name
Vetrici Adela
Contact phone
061006975
Purchase data
Date created
30 Sep 2022, 14:14
Date modified
30 Sep 2022, 14:14
Achizitii.md ID
21064803
CPV
71500000-3 - Servicii privind construcţiile
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
caiet de sarcini servicii.semnat.pdf caiet de sarcini servicii.semnat.pdf
Bidding Documents
caiet de sarcini
30.09.22 14:14
Only authorized platform users may ask questions during the clarification period.