1
Enquiry period
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Bidding period
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Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 41,94 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
4620, MOLDOVA, Edineț, s.Burlăneşti, s.Burlanesti
Web site
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The contact person
Full name
Sergiu Balamutovschi
Contact phone
060505956
Purchase data
Date created
Date modified
13 Sep 2024, 14:05
Estimated value (without VAT)
41,94 MDL
Achizitii.md ID
21277671
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4620, MOLDOVA, Edineț, s.Burlăneşti, s.Burlanesti
Contract period
30 May 2024 14:04 - 31 Dec 2024 13:04
List of positions
1)
Title
Deservirea retelelor electrice CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
202409131402_EAO000898390.pdf
Bidding Documents
F/F
13.09.24 14:05

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.A. RED-NORD

Normalized price: 41,94 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications