Public procurement
21559543
Servicii montare filtru cu osmoza
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 750 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
3606, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.10 bl.1
Web site
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The contact person
Purchase data
Date created
Date modified
2 Feb 2026, 10:59
Estimated value (without VAT)
1 750 MDL
Achizitii.md ID
21559543
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3606, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.10 bl.1
Contract period
23 Jan 2026 10:58 - 26 Jan 2026 10:58
List of positions
1)
Title
Servicii montare filtru cu osmoza
CPV: 51510000-0 - Installation services of general-purpose machinery and equipment
Quantity: 3.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. UNITERM
Normalized price:
1 750 MDL
Status:
Winner
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02.02.26 10:59
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Clarifications
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