Public procurement
21496761
lucrările Lucrari de alimentare cu energie electrica Oficiul Primariei s. Gura Galbenei, conform AR Nr.M30902025030005 din 27.03.2025, P=32kW
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
105 973,27 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
4118, MOLDOVA, Cimişlia, or.Cimişlia, s.Gura Galbenei r-nul Cimislia
Web site
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The contact person
Purchase data
Date created
Date modified
16 Oct 2025, 11:49
Estimated value (without VAT)
105 973,27 MDL
Achizitii.md ID
21496761
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4118, MOLDOVA, Cimişlia, or.Cimişlia, s.Gura Galbenei r-nul Cimislia
Contract period
14 Jul 2025 11:46 - 31 Dec 2025 10:46
List of positions
1)
Title
Lucrari de alimentare cu energie electrica Oficiul Primariei s. Gura Galbenei, conform AR Nr.M30902025030005 din 27.03.2025, P=32kW
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. PLITON
Normalized price:
105 973,27 MDL
Status:
Winner
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16.10.25 11:49
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Clarifications
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