Public procurement
21449576
Servicii demontare, montare si sigilare contor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
438,05 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
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Gheorghe Tudor nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
10 Jul 2025, 11:29
Estimated value (without VAT)
438,05 MDL
Achizitii.md ID
21449576
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Gheorghe Tudor nr.3
Contract period
12 Mar 2025 10:29 - 31 Dec 2025 10:29
List of positions
1)
Title
Servicii demontare, montare si sigilare contor
CPV: 50400000-9 - Repair and maintenance services of medical and precision 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):
S.R.L. APĂ-CANAL UNGHENI
Normalized price:
438,05 MDL
Status:
Winner
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10.07.25 11:29
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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