Public procurement
21692363
Achiziționarea materiale necesare p/ureparatii curente a sistemului electric.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
572,69 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
3816, MOLDOVA, UTA Găgăuzia, mun.Comrat, s. Congazcicul de Sus str. Iu. Gagarin 57
Web site
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The contact person
Purchase data
Date created
Date modified
12 Oct 2026, 18:24
Estimated value (without VAT)
572,69 MDL
Achizitii.md ID
21692363
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3816, MOLDOVA, UTA Găgăuzia, mun.Comrat, s. Congazcicul de Sus str. Iu. Gagarin 57
Contract period
10 Aug 2026 18:00 - 30 Sep 2026 18:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Quantity: 5.0
Unit of measurement: Metru
3)
Title
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Quantity: 1.0
Unit of measurement: Bucata
6)
Title
Quantity: 1.0
Unit of measurement: Bucata
7)
Title
Quantity: 1.0
Unit of measurement: Bucata
8)
Title
Quantity: 2.0
Unit of measurement: Bucata
9)
Title
Quantity: 1.0
Unit of measurement: Bucata
10)
Title
СИЛОВАЯ ВИЛКА ПЕРЕНОСНАЯ 5.32 5p 380V 32A (025)
CPV: 31680000-6 - Electrical supplies and accessories
Quantity: 1.0
Unit of measurement: Bucata
11)
Title
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 "ININIH-GRUP" S.R.L.
Normalized price:
572,69 MDL
Status:
Winner
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12.10.26 18:24
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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