Select the type of procedure
Commercial procurement
21224360
1
Enquiry period
with
08.05.2024 09:06
to 14.05.2024 09:30
to 14.05.2024 09:30
2
Bidding period
with
14.05.2024 09:30
to 17.05.2024 09:30
to 17.05.2024 09:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
45 000 MDL
Period of clarifications:
8 May 2024, 9:06 - 14 May 2024, 9:30
Submission of proposals:
14 May 2024, 9:30 - 17 May 2024, 9:30
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.
Subscribe impossible
during the period Evaluation
Servicii de proiectare și elaborare a devizelor de cheltuieli pentru lucrările de electro-montaj, pornire-reglare, automatizare (soft0, dispecerizare a sistemului electroenergetic al Aeroportului Internațional Chișinău (LUKK)
Information about customer
Fiscal code/IDNO
Address
2026, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Dacia, 80/3
Web site
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The contact person
Purchase data
Date created
8 May 2024, 9:06
Date modified
8 May 2024, 9:18
Achizitii.md ID
21224360
MTender ID
CPV
71200000-0 - Servicii de arhitectură şi servicii conexe
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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