Public procurement
21450616
Lucrari de reparatie capitala a retelei electrice al cantinei
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
40 782 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.
-
Information about customer
Fiscal code/IDNO
Address
4915, MOLDOVA, Glodeni, s.Camenca (r-l Glodeni), s. Camenca
Web site
---
The contact person
Purchase data
Date created
Date modified
11 Jul 2025, 10:19
Estimated value (without VAT)
40 782 MDL
Achizitii.md ID
21450616
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4915, MOLDOVA, Glodeni, s.Camenca (r-l Glodeni), s. Camenca
Contract period
1 Jul 2025 10:31 - 31 Dec 2025 09:32
List of positions
1)
Title
Lucrari de reparatie capitala a retelei electrice al cantinei
CPV: 50700000-2 - Repair and maintenance services of building installations
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
202507111014_SRL ATLAS MONTAJ 3.signed.semnat ultimul.pdf
Bidding Documents
-Lucrari de reparatie capitala a retelei electrice al cantinei
11.07.25 10:19
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):
SRL ATLAS MONTAJ
Normalized price:
40 782 MDL
Status:
Winner
-
11.07.25 10:19
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK