Public procurement
21275631
Servicii de demontare, sigilare, verificare contorului tarifizat și schimbarea acumulatorului
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 213,17 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
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Gheorghe Tudor nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
10 Sep 2024, 9:36
Estimated value (without VAT)
1 213,17 MDL
Achizitii.md ID
21275631
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Gheorghe Tudor nr.3
Contract period
15 Aug 2024 09:30 - 31 Dec 2024 08:30
List of positions
1)
Title
Demontarea si montarea echipamentului de masurare la silicitarea conumatorului final
CPV: 50700000-2 - Repair and maintenance services of building installations
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Sigilarea si desigilarea echipamentului de masurare la silicitarea conumatorului final
CPV: 50700000-2 - Repair and maintenance services of building installations
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Verificarea contorului static tarifizat
CPV: 50700000-2 - Repair and maintenance services of building installations
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Schimbarea acumulatorului
CPV: 50700000-2 - Repair and maintenance services of building installations
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.A. REŢELELE ELECTRICE DE DISTRIBUŢIE NORD
Normalized price:
1 213,17 MDL
Status:
Winner
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10.09.24 09:36
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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