1
Enquiry period
with 20.10.2023 08:39
to 23.10.2023 10:00
2
Bidding period
with 23.10.2023 10:00
to 27.10.2023 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 333 027 MDL
Period of clarifications: 20 Oct 2023, 8:39 - 23 Oct 2023, 10:00
Submission of proposals: 23 Oct 2023, 10:00 - 27 Oct 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 reparație a sistemului de alimentare cu energie electrică a postului vamal Leușeni

Information about customer
Fiscal code/IDNO
Address
2065, MOLDOVA, mun.Chişinău, locality, N. Starostenco nr.30
Web site
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The contact person
Full name
Andrian Cabac
Contact phone
+37322574254
Purchase data
Date created
20 Oct 2023, 8:36
Date modified
20 Oct 2023, 8:39
Achizitii.md ID
21108335
CPV
45400000-1 - Lucrări de finisare a construcţiilor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Anun de participare
Technical Specifications
-
20.10.23 08:39
Caiet de sarcini
Technical Specifications
-
20.10.23 08:39
Only authorized platform users may ask questions during the clarification period.