Public procurement
21496801
Verificarea și remedierea contorului de energie termica
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 833,33 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
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Dimo nr.7
Web site
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The contact person
Purchase data
Date created
Date modified
16 Oct 2025, 12:08
Estimated value (without VAT)
1 833,33 MDL
Achizitii.md ID
21496801
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Dimo nr.7
Contract period
16 Oct 2025 12:07 - 16 Oct 2025 12:07
List of positions
1)
Title
Verificarea contorului de energie termica DN 25 mm
CPV: 50400000-9 - Repair and maintenance services of medical and precision equipment
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Remedierea contorului de energie termica DN 25 mm
CPV: 50400000-9 - Repair and maintenance services of medical and precision equipment
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Baterie cu litiu 3.6V 19000mAh, ER34615
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. "SERVOSTAL"
Normalized price:
1 833,33 MDL
Status:
Winner
-
16.10.25 12:08
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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