Public procurement
21602783
Materiale 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
10 000 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
3500, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.121
Web site
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The contact person
Purchase data
Date created
Date modified
14 Apr 2026, 15:13
Estimated value (without VAT)
10 000 MDL
Achizitii.md ID
21602783
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3500, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.121
Contract period
1 Apr 2026 15:13 - 31 Dec 2026 14:13
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202604141509_Cecan I. contract nr.44 din 01.04.2026 (materiale electrice).pdf
Bidding Documents
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14.04.26 15:13
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):
I.I. "I.CECAN"
Normalized price:
10 000 MDL
Status:
Winner
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14.04.26 15:13
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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