1
Enquiry period
with 27.09.2024 10:52
to 01.10.2024 16:30
3 days left
2
Bidding period
with 01.10.2024 16:30
to 07.10.2024 16:30
3
Auction
08.10.2024 15:00
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 59 495 MDL
Period of clarifications: 27 Sep 2024, 10:52 - 1 Oct 2024, 16:30
Submission of proposals: 1 Oct 2024, 16:30 - 7 Oct 2024, 16:30

Supplier technical support:

(+373) 79999801

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Servicii de instalare și întreținere a rețelei de alimentare cu energie electrică a turnului de telecomunicații din s.Cotul Morii, r-ul Hîncești

Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.33
Web site
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The contact person
Full name
Ion Rotaru
Contact phone
+37360978078
Purchase data
Date created
26 Sep 2024, 15:36
Date modified
27 Sep 2024, 10:52
Achizitii.md ID
21284285
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202409271048_Proiect scanat 071.pdf
Illustration
-proiect
27.09.24 10:52
202409271049_formulare 1.docx
Technical Specifications
-formulare
27.09.24 10:52
202409271048_Caiet de sarcini Cotul Morii.pdf
Evaluation Criteria
-caiet de sarcini
27.09.24 10:52
Question's name
Question
Only authorized platform users may ask questions during the clarification period.