Public procurement
21459819
Servicii de reparație a mijloacelor fixe
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 150 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 mijloacelor fixe - lichidarea scurgerii de apă
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vlaicu Pârcălab, nr. 17
Web site
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The contact person
Purchase data
Date created
25 Jul 2025, 13:09
Date modified
25 Jul 2025, 13:11
Estimated value (without VAT)
1 150 MDL
Achizitii.md ID
21459819
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vlaicu Pârcălab, nr. 17
Contract period
1 Jul 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Servicii de reparație a mijloacelor fixe - lichidarea scurgerii de apă
CPV: 45259000-7 - Repair and maintenance of plant
Quantity: 1.0
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):
Apă-Canal Chişinău
Normalized price:
1 150 MDL
Status:
Winner
Corespunde cerințelor solicitate
25.07.25 13:14
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Clarifications
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