1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 4 374 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.

Servicii de reparație a proiectoarelor (EAS000336335)
Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Mateevici, 111
Web site
---
The contact person
Full name
Caraus Victor
Contact phone
067133453
Purchase data
Date created
16 Nov 2024, 17:57
Date modified
16 Nov 2024, 18:00
Estimated value (without VAT)
4 374 MDL
Achizitii.md ID
21311903
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Mateevici, 111
Contract period
1 Oct 2024 08:00 - 31 Oct 2024 08:00
List of positions
1)
Title
Servicii de reparație a proiectoarelor (EAS000336335) poz 5-11 CPV: 50500000-0 - Repair and maintenance services for pumps, valves, taps and metal containers and machinery
Quantity: 7.0
Unit of measurement: Bucata
Documents of the procurement procedure
eas000336335.pdf eas000336335.pdf
Bidding Documents
-
16.11.24 18:00

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):

FAINA LUMINA

Normalized price: 4 374 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications