1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 7 561,27 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.

-
Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.160
Web site
---
The contact person
Full name
Natalia Manoli
Contact phone
076700406
Purchase data
Date created
Date modified
16 Apr 2026, 11:34
Estimated value (without VAT)
7 561,27 MDL
Achizitii.md ID
21606594
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.160
Contract period
31 Mar 2026 11:33 - 31 Dec 2026 10:34
List of positions
1)
Title
Reparație capitală – alimentarea cu energie electrică a clădirii din str. Renașterii Naționale nr.18 n.c.6401402.145.06 CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 1.0
Unit of measurement: Bucata

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. DITUGAM GRUP

Normalized price: 7 561,27 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications