Public procurement
21397463
Lucrări de reparație cablului 0,4kV la căminele studențesti 4 si 4 str.Suceava 154/1 si 154/2
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
50 580,90 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.
Lucrări de reparație cablului 0,4kV la căminele studențesti 4 si 4 str.Suceava 154/1 si 154/2
Information about customer
Fiscal code/IDNO
Address
MD-2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Ion Creangă 1
Web site
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The contact person
Purchase data
Date created
9 Apr 2025, 10:02
Date modified
9 Apr 2025, 10:04
Estimated value (without VAT)
50 580,90 MDL
Achizitii.md ID
21397463
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Ion Creangă 1
Contract period
25 Feb 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Lucrări de reparație cablului 0,4kV la căminele studențesti 4 si 4 str.Suceava 154/1 si 154/2
CPV: 51100000-3 - Installation services of electrical and mechanical equipment
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 Bienergolux
Normalized price:
50 580,90 MDL
Status:
Winner
Oferta este conformă
09.04.25 10:06
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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