Select the type of procedure
Commercial procurement
21425931
1
Enquiry period
with
28.05.2025 14:50
to 09.06.2025 15:00
to 09.06.2025 15:00
8 days left
2
Bidding period
with
09.06.2025 15:00
to 19.06.2025 15:00
to 19.06.2025 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
1 044 250 MDL
Period of clarifications:
28 May 2025, 14:50 - 9 Jun 2025, 15:00
Submission of proposals:
9 Jun 2025, 15:00 - 19 Jun 2025, 15:00
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 Enquiry period
Lucrări de pornire-reglare, automatizare, dispecerizare a sistemului electroenergetic conform „Proiectului de execuție privind lucrările de electro-montaj, pornire-reglare, automatizare (soft), 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
28 May 2025, 14:50
Date modified
28 May 2025, 15:03
Achizitii.md ID
21425931
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Active
Documents of the procurement procedure
caiet de sarcini scanat licitatie.pdf
caiet de sarcini scanat licitatie.pdf
Bidding Documents
-
28.05.25 14:50
lista și cantitățile de lucrări pt19.pdf
lista și cantitățile de lucrări pt19.pdf
Bidding Documents
-
28.05.25 14:50
Only authorized platform users may ask questions during the clarification period.
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