Public procurement
21591939
Servicii de Deservirea tehnică a centralei termice de gaze naturale, la Gimnaziul nr. 99, Gimnaziul Trușeni, Gimnaziul nr. 51 Vatra și DETS sect. Buiucani
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
111 750 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
Fiscal code/IDNO
Address
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan Neaga nr.19
Web site
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The contact person
Purchase data
Date created
Date modified
2 Apr 2026, 14:05
Estimated value (without VAT)
111 750 MDL
Achizitii.md ID
21591939
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan Neaga nr.19
Contract period
4 Mar 2026 13:03 - 31 Dec 2026 13:03
List of positions
1)
Title
Servicii de Deservirea tehnică a centralei termice de gaze naturale, la Gimnaziul nr. 99, Gimnaziul Trușeni, Gimnaziul nr. 51 Vatra și DETS sect. Buiucani
CPV: 50530000-9 - Repair and maintenance services of machinery
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. "PIROTERM-SERVICE"
Normalized price:
111 750 MDL
Status:
Winner
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02.04.26 14:05
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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