Public procurement
21631934
Servicii de iluminare și încălzire a unor încăperi
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
Cheltuieli de încălzire termică, calorifere, perioada octombire-aprilie
Information about customer
Title
Fiscal code/IDNO
Address
MD-3641, MOLDOVA, Ungheni, s.Pîrliţa (r-l Ungheni), Pîrlița
Web site
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The contact person
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
MTender ID
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
Quantity: 1.0
Unit of measurement: Unitate
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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
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):
Gimnaziul Ion Vatamanu
Normalized price:
2 500 MDL
Status:
Winner
Oferta este conformă
11.06.26 16:48
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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