Public procurement
21511355
Cont Servicii împământare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
24 297 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
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Alecu Russo 11/1
Web site
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The contact person
Purchase data
Date created
Date modified
20 Nov 2025, 8:55
Estimated value (without VAT)
24 297 MDL
Achizitii.md ID
21511355
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Alecu Russo 11/1
Contract period
7 Jul 2025 09:53 - 30 Nov 2025 08:53
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
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):
SOCIETATEA COMERCIALA "ASELECTRICA" S.R.L.
Normalized price:
24 297 MDL
Status:
Winner
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20.11.25 08:55
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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