Public procurement
21379264
Achitarea energiei electrice la grădinița satului Mateuți
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
5 427,53 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
5423, MOLDOVA, Rezina, s.Mateuţi, str. Mihai Eminescu nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
13 Mar 2025, 11:25
Estimated value (without VAT)
5 427,53 MDL
Achizitii.md ID
21379264
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5423, MOLDOVA, Rezina, s.Mateuţi, str. Mihai Eminescu nr.2
Contract period
8 Dec 2023 11:15 - 31 Jan 2024 11:15
List of positions
1)
Title
Quantity: 1019.0
Unit of measurement: Bucata
2)
Title
Quantity: 778.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SA Fee-Nord
Normalized price:
5 427,53 MDL
Status:
Winner
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13.03.25 11:25
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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