Public procurement
21572785
Reparația iluminatului public stradal
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
18 415 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
Title
Fiscal code/IDNO
Address
4329, MOLDOVA, Căuşeni, s.Zaim, Alexei Mateevici, 58
Web site
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The contact person
Purchase data
Date created
Date modified
26 Feb 2026, 8:40
Estimated value (without VAT)
18 415 MDL
Achizitii.md ID
21572785
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4329, MOLDOVA, Căuşeni, s.Zaim, Alexei Mateevici, 58
Contract period
12 Feb 2026 08:37 - 30 Dec 2026 08:37
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
202602260839_14. Contract servicii reparatii ilumuinare Rad Prod Energy.signed.signed.signed.signed_compressed.pdf
Bidding Documents
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26.02.26 08:40
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):
S.R.L. "RAD-PRO ENERGY"
Normalized price:
18 415 MDL
Status:
Winner
-
26.02.26 08:40
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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