Public procurement
21571122
Servicii de elaborare a devizului de cheltuieli a retelelor electrice
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
12 500 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
4319, MOLDOVA, Căuşeni, s.Hagimus, Ștefan cel Mare 138
Web site
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The contact person
Purchase data
Date created
Date modified
23 Feb 2026, 15:08
Estimated value (without VAT)
12 500 MDL
Achizitii.md ID
21571122
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4319, MOLDOVA, Căuşeni, s.Hagimus, Ștefan cel Mare 138
Contract period
13 Oct 2025 16:06 - 13 Oct 2025 16:06
List of positions
1)
Title
Servicii de elaborare a devizului de cheltuieli a retelelor electrice la Casa de Cultura
CPV: 71310000-4 - Consultative engineering and construction services
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. "I JUST ELECTRIC"
Normalized price:
12 500 MDL
Status:
Winner
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23.02.26 15:08
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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