Public procurement
21582677
Servicii de întreținere și profilaxia a pompelor de ridicare a presiune și de circulație
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
23 333,33 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
17 Mar 2026, 15:31
Estimated value (without VAT)
23 333,33 MDL
Achizitii.md ID
21582677
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
11 Mar 2026 15:30 - 31 Dec 2026 15:30
List of positions
1)
Title
Servicii de întreținere și profilaxia a pompelor de ridicare a presiune și de circulație
CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 12.0
Unit of measurement: Luna
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. UNITERM
Normalized price:
23 333,33 MDL
Status:
Winner
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17.03.26 15:31
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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