Public procurement
21224744
energie elctrica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
154 166,66 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.
energie elctrica
Information about customer
Title
Fiscal code/IDNO
Address
MD-4738, MOLDOVA, Briceni, s.Tabani, Briceni, s. Tabani
Web site
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The contact person
Purchase data
Date created
9 May 2024, 15:49
Date modified
9 May 2024, 15:51
Estimated value (without VAT)
154 166,66 MDL
Achizitii.md ID
21224744
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-4738, MOLDOVA, Briceni, s.Tabani, Briceni, s. Tabani
Contract period
9 May 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.
Based on the Working Group Decision, the selection of a winner requires:
1) Choose winner by clicking the button.
2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.
4) After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SA FEE-Nord
Normalized price:
154 166,66 MDL
Status:
Winner
corespunde
09.05.24 15:55
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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