Public procurement
21670769
lucrări de întreținere a iluminatului public
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
15 944,17 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
4329, MOLDOVA, Căuşeni, s.Zaim, Alexei Mateevici, 58
Web site
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The contact person
Purchase data
Date created
Date modified
26 Aug 2026, 14:27
Estimated value (without VAT)
15 944,17 MDL
Achizitii.md ID
21670769
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4329, MOLDOVA, Căuşeni, s.Zaim, Alexei Mateevici, 58
Contract period
19 Aug 2026 14:24 - 19 Aug 2026 14:24
List of positions
1)
Title
lucrări de întreținere, reparație și modernizare a rețelelor de iluminat public și a instalațiilor electrice aferente
CPV: 50200000-7 - Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
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):
S.R.L. "RAD-PRO ENERGY"
Normalized price:
15 944,17 MDL
Status:
Winner
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26.08.26 14:27
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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