Public procurement
21614017
Mărfuri electrice și electronice
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
150 000 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.
Mărfuri electrice și electronice
Information about customer
Title
Fiscal code/IDNO
Address
2037, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Transnistria, 10
Web site
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The contact person
Purchase data
Date created
30 Apr 2026, 9:11
Date modified
30 Apr 2026, 11:00
Estimated value (without VAT)
150 000 MDL
Achizitii.md ID
21614017
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2037, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Transnistria, 10
Contract period
22 Apr 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Quantity: 3000.0
Unit of measurement: Bucata
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Documents of the procurement procedure
15.contract 15-26 volta srl marfuri electrice si electronice.pdf
15.contract 15-26 volta srl marfuri electrice si electronice.pdf
Bidding Documents
-contract
30.04.26 11:00
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):
„VOLTA” SRL
Normalized price:
150 000 MDL
Status:
Winner
corespunde cerințelor
30.04.26 11:05
Reason: corespunde cerințelor
Qualification documents
15.contract 15-26 volta srl marfuri electrice si electronice.pdf
15.contract 15-26 volta srl marfuri electrice si electronice.pdf
ID: a85b07d6-483f-488c-a5a2-d9835af5d676
Winning Bid
30.04.26 11:05
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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