Public procurement
21487983
Lucrări de reparație capitală a rețelei electrice din cadrul clădirii administrative a Oficiului Orhei, str. C. Negruzzi, nr.89, (nr. cadastral 6401302.117.01)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
186 614,16 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
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Mihail Kogalniceanu nr.63
Web site
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The contact person
Purchase data
Date created
Date modified
9 Oct 2025, 9:23
Estimated value (without VAT)
186 614,16 MDL
Achizitii.md ID
21487983
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Mihail Kogalniceanu nr.63
Contract period
16 Sep 2025 09:17 - 31 Dec 2025 08:17
List of positions
1)
Title
Lucrări de reparație capitală a rețelei electrice din cadrul clădirii administrative a Oficiului Orhei, str. C. Negruzzi, nr.89, (nr. cadastral 6401302.117.01)
CPV: 45450000-6 - Other building completion work
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "PROVIMET GRUP" S.R.L.
Normalized price:
186 614,16 MDL
Status:
Winner
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09.10.25 09:23
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Clarifications
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