1
Enquiry period
with 10.02.2023 16:31
to 15.02.2023 11:00
2
Bidding period
with 15.02.2023 11:00
to 21.02.2023 13:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 130 000 MDL
Period of clarifications: 10 Feb 2023, 16:31 - 15 Feb 2023, 11:00
Submission of proposals: 15 Feb 2023, 11:00 - 21 Feb 2023, 13:30

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.

Achiziționarea lucrărilor de pozare a cablurilor de control și repararea canalelor metalice de cabluri la Grupurile Energetice nr.1,2,3 și utilajul comun CET s.1, 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
Olga Radnev
Contact phone
022-436-334
Purchase data
Date created
10 Feb 2023, 16:31
Date modified
10 Feb 2023, 16:31
Achizitii.md ID
21073452
CPV
45310000-3 - Lucrări de instalaţii electrice
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anexa nr 13 decl. princip. lucrari 5 ani.docx
Bidding Documents
-
10.02.23 16:31
anexa nr 15 decl. priv. personal specializat.docx
Bidding Documents
-
10.02.23 16:31
anexa nr 7 cerere de participare.docx
Bidding Documents
-
10.02.23 16:31
declaratie de eligibilitate.docx
Bidding Documents
-
10.02.23 16:31
anexa nr 8 declar. priv. valabilitatea ofertei.docx
Bidding Documents
-
10.02.23 16:31
oferta f3.1.docx
Bidding Documents
-
10.02.23 16:31
anunț de participare.docx
Bidding Documents
-
10.02.23 16:31
anexa nr 12 decl. privind experienta.docx
Bidding Documents
-
10.02.23 16:31
caiet de sarcini.doc
Bidding Documents
-
10.02.23 16:31
anexa nr 14 decl. priv. dotari utilaj.docx
Bidding Documents
-
10.02.23 16:31
Only authorized platform users may ask questions during the clarification period.