Public procurement
21646404
Lucrări de reparație a încăperilor pentru sistemul de alimentare a serviciilor interne curent continuu la SE Chișinău 330 kV
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
361 000 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
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Alecsandri nr.78
Web site
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The contact person
Purchase data
Date created
Date modified
7 Jul 2026, 15:12
Estimated value (without VAT)
361 000 MDL
Achizitii.md ID
21646404
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Alecsandri nr.78
Contract period
2 Jun 2026 15:10 - 30 Sep 2026 15:10
List of positions
1)
Title
Lucrări de reparație a încăperilor pentru sistemul de alimentare a serviciilor interne curent continuu la SE Chișinău 330 kV
CPV: 45450000-6 - Other building completion work
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "ALVASAR GRUP"
Normalized price:
361 000 MDL
Status:
Winner
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07.07.26 15:12
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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