Public procurement
21296970
Servicii de reparare şi de întreţinere a contoarelor de energie electrică
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
257 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 reparare şi de întreţinere a contoarelor de energie electrică
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piața Marii Adunări Naționale, 1
Web site
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The contact person
Purchase data
Date created
15 Oct 2024, 12:57
Date modified
15 Oct 2024, 12:59
Estimated value (without VAT)
257 MDL
Achizitii.md ID
21296970
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piața Marii Adunări Naționale, 1
Contract period
21 May 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Servicii de reparare şi de întreţinere a contoarelor de energie electrică
CPV: 50400000-9 - Repair and maintenance services of medical and precision equipment
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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):
Î.C.S. Premier Energy
Normalized price:
257 MDL
Status:
Winner
Oferta este conformă.
15.10.24 13:00
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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