Public procurement
21277881
Lucrari de montare iluminat stradal in s.Pruteni
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
18 970 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
Title
Fiscal code/IDNO
Address
5944, MOLDOVA, Făleşti, s.Pruteni, -
Web site
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The contact person
Purchase data
Date created
Date modified
13 Sep 2024, 16:35
Estimated value (without VAT)
18 970 MDL
Achizitii.md ID
21277881
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5944, MOLDOVA, Făleşti, s.Pruteni, -
Contract period
2 Feb 2024 15:33 - 31 Dec 2024 15:33
List of positions
1)
Title
Lucrari de montare iluminat stradal in s.Pruteni
CPV: 45230000-8 - Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
AO Electromontaj Nord
Normalized price:
18 970 MDL
Status:
Winner
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13.09.24 16:35
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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