Select the type of procedure
Commercial procurement
21078326
1
Enquiry period
with
13.04.2023 14:40
to 15.04.2023 14:00
to 15.04.2023 14:00
2
Bidding period
with
15.04.2023 14:00
to 21.04.2023 14:00
to 21.04.2023 14:00
3
Auction
25.04.2023 15:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
42 800 MDL
Period of clarifications:
13 Apr 2023, 14:40 - 15 Apr 2023, 14:00
Submission of proposals:
15 Apr 2023, 14:00 - 21 Apr 2023, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lucrari pentru schimbarea/montarea firelor si cablului electric in bucataria si spalatoria din cadrul CMPRCVF
Information about customer
Fiscal code/IDNO
Address
MD-2072, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Cuza Voda 29/4
Web site
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The contact person
Purchase data
Date created
13 Apr 2023, 14:40
Date modified
13 Apr 2023, 14:46
Achizitii.md ID
21078326
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Low cost purchase
Award criteria
The lowest cost
Funding sources
List of lots
Documents of the procurement procedure
anunț de participare.signed.pdf
anunț de participare.signed.pdf
Bidding Documents
-anunț de participare pentru lucrari de instalare/ montare cabluri electrice
13.04.23 14:40
Only authorized platform users may ask questions during the clarification period.
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