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Enquiry period
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Bidding period
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Auction
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Evaluation
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Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 900 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
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Ion Creanga nr.5
Web site
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The contact person
Full name
Rodica Munteanu
Contact phone
069927769
Purchase data
Date created
Date modified
1 Jul 2024, 16:15
Estimated value (without VAT)
900 MDL
Achizitii.md ID
21246209
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Ion Creanga nr.5
Contract period
16 May 2024 16:12 - 16 May 2024 16:12
List of positions
1)
Title
Lucrari de mentenanta a instalatiei electrice CPV: 39360000-3 - Sealing equipment
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
202407011610_EAO000586142.pdf
Bidding Documents
-factura
1.07.24 16:15

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. E.ON. ENERGY

Normalized price: 900 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications