Public procurement
21477789
Servicii privind verificarea periodică a coşurilor de fum şi a canalelor de ventilare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
2 250 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
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Mihai Eminescu nr.68
Web site
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The contact person
Purchase data
Date created
Date modified
18 Sep 2025, 16:03
Estimated value (without VAT)
2 250 MDL
Achizitii.md ID
21477789
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Mihai Eminescu nr.68
Contract period
11 Sep 2025 16:00 - 30 Sep 2025 16:00
List of positions
1)
Title
Servicii privind verificarea periodică a coşurilor de fum şi a canalelor de ventilare
CPV: 71300000-1 - Engineering services
Quantity: 1.0
Unit of measurement: Bucata
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View Regulations.
Documents of the procurement procedure
202509181558_EBA000989334 din 11.09.2025 Socitatea Antiincendiar.pdf
Bidding Documents
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18.09.25 16:03
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):
A.O. Societatea Antiincendiara
Normalized price:
2 250 MDL
Status:
Winner
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18.09.25 16:03
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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