Public procurement
21504991
Consumabile necesare pentru reparație pompelor de recirculare apei calde
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
7 650 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
3505, MOLDOVA, Orhei, mun.Orhei, C. Negruzzi nr.85
Web site
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The contact person
Purchase data
Date created
Date modified
5 Nov 2025, 11:57
Estimated value (without VAT)
7 650 MDL
Achizitii.md ID
21504991
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, C. Negruzzi nr.85
Contract period
13 Oct 2025 12:51 - 31 Dec 2025 11:51
List of positions
1)
Title
Etașare MG1 D24
CPV: 50500000-0 - Repair and maintenance services for pumps, valves, taps and metal containers and machinery
Quantity: 3.0
Unit of measurement: Bucata
2)
Title
Rulment 6208 2RS/C3
CPV: 50500000-0 - Repair and maintenance services for pumps, valves, taps and metal containers and machinery
Quantity: 6.0
Unit of measurement: Bucata
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View Regulations.
Documents of the procurement procedure
202511051149_Energo CBR Service SRL pentru pompa de recircuire.pdf
Bidding Documents
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5.11.25 11:57
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):
S.R.L. ENERGO CBR SERVICE
Normalized price:
7 650 MDL
Status:
Winner
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05.11.25 11:57
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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