Public procurement
21683747
Lucrări de alimentare cu energie electrică a supravegherii video la punctele de colectare a deșeurilor menajere
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
195 834,50 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
Fiscal code/IDNO
Address
3106, MOLDOVA, mun.Bălţi, mun.Bălţi, Independentei nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
29 Sep 2026, 10:16
Estimated value (without VAT)
195 834,50 MDL
Achizitii.md ID
21683747
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3106, MOLDOVA, mun.Bălţi, mun.Bălţi, Independentei nr.1
Contract period
28 Jul 2026 10:15 - 31 Dec 2026 09:15
List of positions
1)
Title
Lucrări de alimentare cu energie electrică a supravegherii video la punctele de colectare a deșeurilor menajere
CPV: 45310000-3 - Electrical installation work
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "NETSISTEM" S.R.L.
Normalized price:
195 834,50 MDL
Status:
Winner
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29.09.26 10:16
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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