1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 2 500 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.

Cheltuieli de iluminare a sălii, suprafața 38 m.p, lămpi
Cheltuieli de încălzire termică, calorifere, perioada octombire-aprilie
Information about customer
Fiscal code/IDNO
Address
MD-3641, MOLDOVA, Ungheni, s.Pîrliţa (r-l Ungheni), Pîrlița
Web site
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The contact person
Full name
Daniel Popescu
Contact phone
060443659
Purchase data
Date created
11 Jun 2026, 16:03
Date modified
11 Jun 2026, 16:45
Estimated value (without VAT)
2 500 MDL
Achizitii.md ID
21631934
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-3641, MOLDOVA, Ungheni, s.Pîrliţa (r-l Ungheni), Pîrlița
Contract period
3 Jun 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Cheltuieli iluminare/încălzire CPV: 65300000-6 - Electricity distribution and related services
Quantity: 1.0
Unit of measurement: Unitate
Advertising
Documents of the procurement procedure
img_0009.pdf img_0009.pdf
Draft contract - special conditions
Contract nr.14 Contractul referitor la restituirea cheltuielilor la energie electrică și energie termică în sala de utilizare ca Bibliotecă Publică a satului din clădirea Gimnaziului Ion Vatamanu
11.06.26 16:45

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Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

Gimnaziul Ion Vatamanu

Normalized price: 2 500 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications