Public procurement
21504188
Deservirea tehnica a rețelelor/instalațiilor de gaze naturale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
3 499 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, Gh. Asachi nr.67A
Web site
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The contact person
Purchase data
Date created
Date modified
3 Nov 2025, 11:51
Estimated value (without VAT)
3 499 MDL
Achizitii.md ID
21504188
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Gh. Asachi nr.67A
Contract period
22 Sep 2025 12:50 - 25 Sep 2025 12:50
List of positions
1)
Title
Deservirea tehnica a rețelelor/instalațiilor de gaze naturale
CPV: 79800000-2 - Printing and related services
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
PUBLICATIA PERIODICA ``MONITORUL FISCAL FISC.MD``
Normalized price:
3 499 MDL
Status:
Winner
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03.11.25 11:51
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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