Public procurement
21341095
Servicii de intretinere a transformatorului pentru luna octombrie-decembrie 2024
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 038 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 luna octombrie-decembrie 2024
Information about customer
Title
Fiscal code/IDNO
Address
5801, MOLDOVA, Teleneşti, or.Teleneşti, str.C.Porumbescu 8
Web site
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The contact person
Purchase data
Date created
10 Jan 2025, 14:01
Date modified
10 Jan 2025, 14:04
Estimated value (without VAT)
1 038 MDL
Achizitii.md ID
21341095
MTender ID
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 Jan 2025 08:00 - 30 Jan 2025 08:00
List of positions
1)
Title
Servicii de intretinere a transformatorului pentru luna octombrie-decembrie 2024
CPV: 71300000-1 - Engineering services
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):
APCACOOP
Normalized price:
1 038 MDL
Status:
Winner
oferta e conforma
10.01.25 14:08
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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