1
Enquiry period
with 21.03.2024 11:31
to 25.03.2024 10:00
2
Bidding period
with 25.03.2024 10:00
to 29.03.2024 10:00
3
Auction
01.04.2024 13:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 900 000 MDL
Period of clarifications: 21 Mar 2024, 11:31 - 25 Mar 2024, 10:00
Submission of proposals: 25 Mar 2024, 10:00 - 29 Mar 2024, 10:00

Supplier technical support:

(+373) 79999801

Lucrări de reparație a întrerupătoarelor cu ulei 110 kV

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. V. Alecsandri, 78
Web site
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The contact person
Full name
Viorica Voinovan
Contact phone
0-22-25-31-31
Purchase data
Date created
21 Mar 2024, 11:31
Date modified
21 Mar 2024, 11:31
Achizitii.md ID
21188290
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
declaratie.docx
Bidding Documents
-
21.03.24 11:31
cartea tehnologică tip.pdf cartea tehnologică tip.pdf
Bidding Documents
-
21.03.24 11:31
informatie generala.docx
Bidding Documents
-
21.03.24 11:31
contract de antrepriza.docx
Bidding Documents
-
21.03.24 11:31
formularul ofertei.docx
Bidding Documents
-
21.03.24 11:31
Only authorized platform users may ask questions during the clarification period.