Public procurement
21520652
Lucrari de reparatii a retelei de alimentare cu energie electrica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
18 968,38 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
Title
Fiscal code/IDNO
Address
5631, MOLDOVA, Rîşcani, s.Pîrjota, florilor
Web site
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The contact person
Purchase data
Date created
Date modified
9 Dec 2025, 19:33
Estimated value (without VAT)
18 968,38 MDL
Achizitii.md ID
21520652
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5631, MOLDOVA, Rîşcani, s.Pîrjota, florilor
Contract period
4 Dec 2025 19:33 - 31 Dec 2025 19:33
List of positions
1)
Title
Lucrari de reparatii a retelei de alimentare cu energie electrica
CPV: 09300000-2 - Electricity, heating, solar and nuclear energy
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):
INTREPRINDERE INDIVIDUALA CEBOTARENCO DUMITRU
Normalized price:
18 968,38 MDL
Status:
Winner
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09.12.25 19:33
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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