Public procurement
21477184
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
Active
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.
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Information about customer
Fiscal code/IDNO
Address
4915, MOLDOVA, Glodeni, s.Camenca (r-l Glodeni), s. Camenca
Web site
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The contact person
Purchase data
Date created
Date modified
17 Sep 2025, 14:54
Estimated value (without VAT)
40 782 MDL
Achizitii.md ID
21477184
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
30 Jun 2025 15:08 - 17 Sep 2025 15:08
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
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Documents of the procurement procedure
202509171448_SRL ATLAS MONTAJ.signed.semnat-1 (2).pdf
Bidding Documents
Lucrari de reparatie capitala a retelei electrice al cantinei
17.09.25 14:54
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
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17.09.25 14:54
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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