1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 692 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.

Servicii de intretinere a transformatorului pentru lunile aprilie-mai
Information about customer
Fiscal code/IDNO
Address
5801, MOLDOVA, Teleneşti, or.Teleneşti, str.C.Porumbescu 8
Web site
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The contact person
Full name
Vleju Elena
Contact phone
079113054
Purchase data
Date created
6 Aug 2024, 14:30
Date modified
6 Aug 2024, 14:31
Estimated value (without VAT)
692 MDL
Achizitii.md ID
21266516
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5801, MOLDOVA, Teleneşti, or.Teleneşti, str.C.Porumbescu 8
Contract period
1 Apr 2024 08:00 - 30 Jun 2024 08:00
List of positions
1)
Title
Servicii de intretinere a transformatorului pentru lunile aprilie-mai CPV: 71300000-1 - Engineering services
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
04.24 factura apcacoop.pdf 04.24 factura apcacoop.pdf
Bidding Documents
-
6.08.24 14:31
05.10 factura apcacoop.pdf 05.10 factura apcacoop.pdf
Bidding Documents
-
6.08.24 14:31

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):

C.C. APCACOOP,

Normalized price: 692 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications