1
Enquiry period
with 03.09.2024 16:11
to 17.09.2024 10:00
2
Bidding period
with 17.09.2024 10:00
to 07.10.2024 10:00
3
Auction
with 08.10.2024 14:00
to 08.10.2024 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 657 815 MDL
Period of clarifications: 3 Sep 2024, 16:11 - 17 Sep 2024, 10:00
Submission of proposals: 17 Sep 2024, 10:00 - 7 Oct 2024, 10:00

Supplier technical support:

(+373) 79999801

Achiziționarea contoarelor electrice, modulelor, antenelor și transformatoarelor de curent.

Information about customer
Fiscal code/IDNO
Address
MD-2024, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tudor Vladimirescu, 6
Web site
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The contact person
Full name
Victoria Onoi
Contact phone
022-436-347
Purchase data
Date created
3 Sep 2024, 16:11
Date modified
3 Sep 2024, 16:11
Achizitii.md ID
21273783
CPV
38550000-5 - Contoare
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anexa nr. 10 garanția de bună execuție.docx
Bidding Documents
-
3.09.24 16:11
anexa nr 9 scrisoare de garantie bancara.docx
Bidding Documents
-
3.09.24 16:11
anunț de participare.docx
Bidding Documents
-
3.09.24 16:11
declaratie confirmarea identitatii.doc
Bidding Documents
-
3.09.24 16:11
duae.doc
Bidding Documents
-
3.09.24 16:11
f-3.1-formularul-ofertei.doc
Bidding Documents
-
3.09.24 16:11
anexa nr.22 specificatii tehnice.docx
Bidding Documents
-
3.09.24 16:11
caiet de sarcini contoare 2024.docx
Bidding Documents
-
3.09.24 16:11
anexa nr 7 cerere de participare.docx
Bidding Documents
-
3.09.24 16:11
anexa nr 8 declar. priv. valabilitatea ofertei.docx
Bidding Documents
-
3.09.24 16:11
anexa nr.23 specificatii de preț.docx
Bidding Documents
-
3.09.24 16:11
Only authorized platform users may ask questions during the clarification period.