Public procurement
21338231
Servicii de deservire tehnică a rețelelor de gaze (Oficiul Ungheni)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
409,17 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
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Mihail Kogalniceanu nr.63
Web site
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The contact person
Purchase data
Date created
Date modified
6 Jan 2025, 14:10
Estimated value (without VAT)
409,17 MDL
Achizitii.md ID
21338231
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Mihail Kogalniceanu nr.63
Contract period
1 Oct 2024 15:09 - 31 Dec 2024 14:09
List of positions
1)
Title
Servicii de deservire tehnică a rețelelor de gaze (Oficiul Ungheni)
CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Ungheni-Gaz SRL
Normalized price:
409,17 MDL
Status:
Winner
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06.01.25 14:10
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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