Public procurement
21618010
Materiale electrice
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
15 100 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.
-
Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Stefan cel Mare și Sfînt nr.137
Web site
---
The contact person
Purchase data
Date created
Date modified
13 May 2026, 9:44
Estimated value (without VAT)
15 100 MDL
Achizitii.md ID
21618010
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Stefan cel Mare și Sfînt nr.137
Contract period
11 May 2026 09:38 - 31 Dec 2026 08:38
List of positions
1)
Title
Quantity: 150.0
Unit of measurement: Bucata
2)
Title
Quantity: 35.0
Unit of measurement: Bucata
3)
Title
Quantity: 80.0
Unit of measurement: Bucata
4)
Title
Quantity: 500.0
Unit of measurement: Metru
5)
Title
Quantity: 200.0
Unit of measurement: Metru
6)
Title
Quantity: 40.0
Unit of measurement: Bucata
7)
Title
Quantity: 20.0
Unit of measurement: Bucata
8)
Title
Quantity: 100.0
Unit of measurement: Bucata
9)
Title
Quantity: 20.0
Unit of measurement: Bucata
10)
Title
Quantity: 50.0
Unit of measurement: Bucata
11)
Title
Quantity: 30.0
Unit of measurement: Bucata
12)
Title
Quantity: 30.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
202605130935_2026_Contract_Lilatec_Prim_electrice.signed.signed.signed.signed.signed.signed.pdf
Bidding Documents
Contract
13.05.26 09:44
202605130936_Darea_de_seama.pdf
Bidding Documents
Darea de seamă atribuire contractului
13.05.26 09:44
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK