Public procurement
21397948
EAW000389121, P*OPL. Deservirea retelelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
98,68 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.
EAW000389121, P*OPL. Deservirea retelelor
Information about customer
Title
Fiscal code/IDNO
Address
MD4627, MOLDOVA, Edineț, s.Feteşti, satul Fetești
Web site
---
The contact person
Purchase data
Date created
9 Apr 2025, 12:24
Date modified
9 Apr 2025, 12:25
Estimated value (without VAT)
98,68 MDL
Achizitii.md ID
21397948
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD4627, MOLDOVA, Edineț, s.Feteşti, satul Fetești
Contract period
31 Mar 2025 08:00 - 1 Apr 2025 08:00
List of positions
1)
Title
EAW000389121, P*OPL. Deservirea retelelor
CPV: 50400000-9 - Repair and maintenance services of medical and precision equipment
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
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):
REŢELELE ELECTRICE DE DISTRIBUŢIE NORD
Normalized price:
98,68 MDL
Status:
Winner
EAW000389121, P*OPL. Deservirea retelelor
09.04.25 12:27
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK