1
Enquiry period
with 25.09.2024 11:52
to 28.09.2024 00:00
2 days left
2
Bidding period
with 28.09.2024 00:00
to 01.10.2024 09:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 357 732 MDL
Period of clarifications: 25 Sep 2024, 11:52 - 28 Sep 2024, 0:00
Submission of proposals: 28 Sep 2024, 0:00 - 1 Oct 2024, 9:00
Auction start date: will not be used

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.

Lucrari de reparatie capitală a rețelei electrice interioare și de alimentare cu energie electrică la Școala primară-grădiniță din s. Mereni, str. Ștefan cel Mare și Sfint, r-nul Anenii Noi etajul II
Information about customer
Fiscal code/IDNO
Address
MD-6526, MOLDOVA, Anenii Noi, s.Mereni (r-l Anenii Noi), str. Stefan cel Mare 93
Web site
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The contact person
Full name
Cosarca Elena
Contact phone
026554328
Purchase data
Date created
25 Sep 2024, 11:38
Date modified
25 Sep 2024, 14:17
Estimated value (without VAT)
357 732 MDL
Achizitii.md ID
21283205
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-6526, MOLDOVA, Anenii Noi, s.Mereni (r-l Anenii Noi), str. Stefan cel Mare 93
Contract period
4 Oct 2024 11:50 - 31 Dec 2024 11:50
List of positions
1)
Title
Lucrari de reparatie capitală a rețelei electrice interioare și de alimentare cu energie electrică la Școala primară-grădiniță din s. Mereni, str. Ștefan cel Mare și Sfint, r-nul Anenii Noi etajul II CPV: 45300000-0 - Building installation work
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
Question's name
Question
At the moment there are no questions to lot
Clarifications