Public procurement
21319143
reparatii retele electrice
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
39 987 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.
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Information about customer
Fiscal code/IDNO
Address
4241, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Pacii
Web site
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The contact person
Purchase data
Date created
Date modified
3 Dec 2024, 14:49
Estimated value (without VAT)
39 987 MDL
Achizitii.md ID
21319143
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4241, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Pacii
Contract period
3 Dec 2024 14:58 - 31 Dec 2024 14:59
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL Eelectromontage E.S.H
Normalized price:
39 987 MDL
Status:
Winner
-
03.12.24 14:49
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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