Public procurement
21300723
Ремонт и техническое обслуживание газовых счетчиков
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 229,17 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
6100, MOLDOVA, UTA Găgăuzia, mun.Ceadîr-Lunga, Lenin nr.52
Web site
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The contact person
Purchase data
Date created
Date modified
21 Oct 2024, 14:31
Estimated value (without VAT)
1 229,17 MDL
Achizitii.md ID
21300723
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6100, MOLDOVA, UTA Găgăuzia, mun.Ceadîr-Lunga, Lenin nr.52
Contract period
6 Sep 2024 14:30 - 31 Dec 2024 13:30
List of positions
1)
Title
Ремонт и техническое обслуживание газовых счетчиков
CPV: 50400000-9 - Repair and maintenance services of medical and precision equipment
Quantity: 5.0
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):
Societatea Antiincendiara
Normalized price:
1 229,17 MDL
Status:
Winner
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21.10.24 14:31
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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