1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 166 493,17 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
5941, MOLDOVA, Făleşti, s.Pîrliţa (r-l Făleşti), str. Stefan cel Mare 22
Web site
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The contact person
Full name
Natalia Luchianiuc
Contact phone
069047668
Purchase data
Date created
Date modified
13 Oct 2025, 10:13
Estimated value (without VAT)
166 493,17 MDL
Achizitii.md ID
21491034
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5941, MOLDOVA, Făleşti, s.Pîrliţa (r-l Făleşti), str. Stefan cel Mare 22
Contract period
8 Jul 2025 10:05 - 31 Dec 2025 09:06
List of positions
1)
Title
Lucrări de reparații capitale a iluminatului public în sat. Pîrliţa r.Făleşti CPV: 45230000-8 - Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork
Quantity: 1.0
Unit of measurement: Unitate

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Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

S.R.L. ENERGIA

Normalized price: 166 493,17 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications