Public procurement
21305427
Servicii de reparatii curente
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 166,60 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
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, str.Tighina nr.15
Web site
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The contact person
Purchase data
Date created
Date modified
31 Oct 2024, 12:47
Estimated value (without VAT)
1 166,60 MDL
Achizitii.md ID
21305427
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, str.Tighina nr.15
Contract period
17 Sep 2024 13:47 - 1 Nov 2024 12:47
List of positions
1)
Title
Repararea contorului de energie termica DN 25 mm
CPV: 51210000-7 - Installation services of measuring equipment
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Verificarea contorului de energie termica DN 50 mm
CPV: 51210000-7 - Installation services of measuring equipment
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SERVOSTAL S.R.L
Normalized price:
1 166,60 MDL
Status:
Winner
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31.10.24 12:47
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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