Public procurement
21526625
Servicii de reparații curente încăpere de serviciu
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
49 814,89 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, Asachi Gh. nr.69
Web site
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The contact person
Purchase data
Date created
Date modified
18 Dec 2025, 14:29
Estimated value (without VAT)
49 814,89 MDL
Achizitii.md ID
21526625
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Asachi Gh. nr.69
Contract period
9 Oct 2025 15:27 - 31 Dec 2025 14:27
List of positions
1)
Title
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. "AMI PRIM GROUP"
Normalized price:
49 814,89 MDL
Status:
Winner
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18.12.25 14:29
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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