1
Enquiry period
with 05.01.2026 13:14
to 06.01.2026 16:00
2
Bidding period
with 06.01.2026 16:00
to 12.01.2026 09:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 83 300 MDL
Period of clarifications: 5 Jan 2026, 13:14 - 6 Jan 2026, 16:00
Submission of proposals: 6 Jan 2026, 16:00 - 12 Jan 2026, 9:00
Auction start date: will not be used

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.

Servicii de deservire, mentenanță și verificare tehnică periodică a echipamentelor pe gaz din centrale termice instalate în clădirile administrative, în conformitate cu cerintele stipulate in caietul de sarcini si anuntul de participare
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piața Marii Adunări Naționale, 1
Web site
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The contact person
Full name
Tatiana Muschei
Contact phone
+37322250449 +37368722277
Purchase data
Date created
5 Jan 2026, 13:11
Date modified
5 Jan 2026, 13:14
Estimated value (without VAT)
83 300 MDL
Achizitii.md ID
21537886
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piața Marii Adunări Naționale, 1
Contract period
14 Jan 2026 13:14 - 31 Dec 2026 13:14
List of positions
1)
Title
Servicii de deservire, mentenanță și verificare tehnică periodică a echipamentelor pe gaz din centrale termice instalate în clădirile administrative CPV: 50700000-2 - Repair and maintenance services of building installations
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
duae.doc
Bidding Documents
-DUAE
5.01.26 13:14
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-caiet de sarcini
5.01.26 13:14
anunt participare.pdf anunt participare.pdf
Bidding Documents
-anunt de participare
5.01.26 13:14

The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.

Based on the Working Group Decision, the selection of a winner requires:

1) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.

2) Choose winner by clicking the button

4) After choosing the winner, press the button: "Confirm"..

Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

KAZINST GRUP SRL

Normalized price: 68 300 MDL
Status: Winner
Reason: Întrunirea tuturor cerintelor stipulate, cel mai bun pret indicat.
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

Piroterm-Service

Normalized price: 80 880 MDL
Status: Awaiting

Documents such as "Qualification Documentation", "financial proposal" and "Illustration" will be browseable for all only after your offer has been placed in "pending" status.

Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications