Public procurement
21672888
Lucrari de laborator si reparatie a retelei electrice
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
40 583,33 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.
Lucrari de laborator si reparatie a retelei electrice
Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, mun. Chișinău MD-2005, bd. Grigore Vieru, 22/2
Web site
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The contact person
Purchase data
Date created
7 Sep 2026, 10:26
Date modified
7 Sep 2026, 10:27
Estimated value (without VAT)
40 583,33 MDL
Achizitii.md ID
21672888
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, mun. Chișinău MD-2005, bd. Grigore Vieru, 22/2
Contract period
1 Sep 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Lucrari de laborator si reparatie a retelei electrice
CPV: 45200000-9 - Works for complete or part construction and civil engineering work
Quantity: 2.0
Unit of measurement: Bucata
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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):
PRO ENERGY INSTALL SRL
Normalized price:
40 583,33 MDL
Status:
Winner
pret/calitate
07.09.26 10:30
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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