Public procurement
21525563
Servicii de verificare a contorului de apă (Sucursala RETI Centru, or. Vatra)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
104,17 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
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Alecsandri nr.78
Web site
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The contact person
Purchase data
Date created
Date modified
17 Dec 2025, 14:21
Estimated value (without VAT)
104,17 MDL
Achizitii.md ID
21525563
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Alecsandri nr.78
Contract period
1 Dec 2025 14:20 - 3 Dec 2025 14:20
List of positions
1)
Title
Servicii de verificare a contorului de apă (Sucursala RETI Centru, or. Vatra)
CPV: 50800000-3 - Miscellaneous repair and maintenance services
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:
104,17 MDL
Status:
Winner
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17.12.25 14:21
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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