Public procurement
21435138
Servicii de reparatii curente,alimentarea cu energie electrica a fintinei Arteziene
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
49 896,13 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
Purchase data
Date created
Date modified
18 Jun 2025, 14:23
Estimated value (without VAT)
49 896,13 MDL
Achizitii.md ID
21435138
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4620, MOLDOVA, Edineț, s.Burlăneşti, s.Burlanesti
Contract period
4 Jun 2025 14:22 - 31 Dec 2025 13:22
List of positions
1)
Title
Servicii de reparatii curente,alimentarea cu energie electrica a fintinei Arteziene
CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202506181420_25 SRL ENERGETIC-NORD.signed.signed.signed.signed.signed.signed.pdf
Bidding Documents
Contract
18.06.25 14:23
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.R.L. ENERGETIC-NORD
Normalized price:
49 896,13 MDL
Status:
Winner
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18.06.25 14:23
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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