Public procurement
21268548
Achiziționarea serviciilor de demontare, remontare și sigilare a contorului de apă
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
162,69 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
2072, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble nr.134
Web site
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The contact person
Purchase data
Date created
Date modified
13 Aug 2024, 9:36
Estimated value (without VAT)
162,69 MDL
Achizitii.md ID
21268548
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2072, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble nr.134
Contract period
11 Jul 2024 09:34 - 11 Jul 2024 09:34
List of positions
1)
Title
Demontarea, remontarea și sigilarea contorului d15 (unitatea de măsură - serviciu)
CPV: 50430000-8 - Repair and maintenance services of precision equipment
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Apă-Canal Cahul S.A.
Normalized price:
162,69 MDL
Status:
Winner
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13.08.24 09:36
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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