Public procurement
21311712
Servicii de montarea verificarea contorului electric
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 677,06 MDL
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.
Servicii de montarea verificarea contorului electric
Information about customer
Fiscal code/IDNO
Address
2043, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble 193
Web site
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The contact person
Purchase data
Date created
15 Nov 2024, 14:55
Date modified
15 Nov 2024, 14:57
Estimated value (without VAT)
2 677,06 MDL
Achizitii.md ID
21311712
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2043, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble 193
Contract period
12 Sep 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Servicii de montarea verificarea contorului electric
CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 12.0
Unit of measurement: Bucata
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Documents of the procurement procedure
factura aau0630970 servicii de schimbarea contorului septembrie 2024.pdf
factura aau0630970 servicii de schimbarea contorului septembrie 2024.pdf
Draft contract - special conditions
-
15.11.24 14:57
Lot documents
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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