1
Enquiry period
with 14.04.2023 13:48
to 20.04.2023 10:00
2
Bidding period
with 20.04.2023 10:00
to 25.04.2023 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 21 102 MDL
Period of clarifications: 14 Apr 2023, 13:48 - 20 Apr 2023, 10:00
Submission of proposals: 20 Apr 2023, 10:00 - 25 Apr 2023, 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 construcție a rețelei de alimentare cu energie electrică a PAMU din satul Marinici, r-nul Nisporenisporeni

Information about customer
Fiscal code/IDNO
Address
MD, MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
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The contact person
Full name
Peștereanu Nina
Contact phone
+37322025907
Purchase data
Date created
14 Apr 2023, 11:26
Date modified
14 Apr 2023, 13:48
Achizitii.md ID
21078566
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
Only authorized platform users may ask questions during the clarification period.