1
Enquiry period
with 10.04.2024 16:01
to 15.04.2024 09:00
2
Bidding period
with 15.04.2024 09:00
to 19.04.2024 08:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 350 000 MDL
Period of clarifications: 10 Apr 2024, 16:01 - 15 Apr 2024, 9:00
Submission of proposals: 15 Apr 2024, 9:00 - 19 Apr 2024, 8:00
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.

Lucrări de reparație curente , mentenanță și lichidarea neajunsurilor a retelelor electrice la Spitalul Raional Ungheni, depistate în urma verificărilor ANRE.
Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Web site
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The contact person
Full name
Raional Spital
Contact phone
078877402
Purchase data
Date created
10 Apr 2024, 15:59
Date modified
11 Apr 2024, 8:23
Estimated value (without VAT)
350 000 MDL
Achizitii.md ID
21205877
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Contract period
20 Apr 2024 03:00 - 31 Dec 2024 02:00
List of positions
1)
Title
Lucrări de reparație curente , mentenanță și lichidarea neajunsurilor a retelelor electrice la Spitalul Raional Ungheni, depistate în urma verificărilor ANRE. CPV: 45311000-0 - Electrical wiring and fitting work
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

Planta SRL

Normalized price: 316 597,16 MDL
Status: Winner
Reason: Oferta unica , corecpunde cerintelor caietului de sarcini
Qualification documents
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications