Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
46 679,97 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.
Subscribe impossible
during the period Evaluation
Materiale pentru întreținerea sistemelor electrice
Information about customer
Title
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan Cel Mare și Sfânt, nr. 134
Web site
---
The contact person
Purchase data
Date created
15 Oct 2025, 11:17
Date modified
15 Oct 2025, 11:17
Achizitii.md ID
21494839
MTender ID
CPV
31600000-2 - Echipament electric
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Materiale pentru întreținerea sistemelor electrice
Budget: 46679.97 MDL
Active
Documents of the procurement procedure
90 i.s. posta moldovei si cegoltar s.r.l. cumparare.pdf
90 i.s. posta moldovei si cegoltar s.r.l. cumparare.pdf
Draft contract - special conditions
-
15.10.25 11:17
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK