Public procurement
21497125
Servicii de deservire tehnică a cazanelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
15 500 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
16 Oct 2025, 15:28
Estimated value (without VAT)
15 500 MDL
Achizitii.md ID
21497125
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
30 Sep 2025 15:26 - 31 Dec 2025 14:26
List of positions
1)
Title
Servicii de deservire tehnică a cazanelor (of. Ungheni)
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Unitate
2)
Title
Servicii de deservire tehnică a cazanelor (of. Călărași)
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "UNIMEGATERM"
Normalized price:
15 500 MDL
Status:
Winner
-
16.10.25 15:28
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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