1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 12 000 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
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, Iu. Gagarin nr.114
Web site
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The contact person
Full name
Marina Mahu
Contact phone
079988413
Purchase data
Date created
Date modified
6 Apr 2026, 17:32
Estimated value (without VAT)
12 000 MDL
Achizitii.md ID
21594903
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, Iu. Gagarin nr.114
Contract period
1 Feb 2026 16:31 - 31 Dec 2026 16:31
List of positions
1)
Title
Servici de deservirea tehnica a cazanelor si arzatoarelor de gaze pe luna februarie, martie 2026 conform contractului N 30/26 din 29.01.2026 CPV: 50500000-0 - Repair and maintenance services for pumps, valves, taps and metal containers and machinery
Quantity: 4.0
Unit of measurement: Unitate
Advertising
Documents of the procurement procedure
202604061729_EBG000800574.pdf
Bidding Documents
FACTURĂ FISCALĂ
6.04.26 17:32

Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..

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

S.R.L. "PRIMALORA"

Normalized price: 12 000 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications