1
Enquiry period
with 26.06.2026 13:41
to 30.06.2026 10:00
2
Bidding period
with 30.06.2026 10:00
to 03.07.2026 10:00
3
Auction
with 06.07.2026 15:00
to 06.07.2026 15:09
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 36 000 MDL
Period of clarifications: 26 Jun 2026, 13:41 - 30 Jun 2026, 10:00
Submission of proposals: 30 Jun 2026, 10:00 - 3 Jul 2026, 10:00
Auction start date: 6 Jul 2026, 15:00

Supplier technical support:

(+373) 79999801

Achiziționarea serviciilor de vericare hidraulică, spălare și testare sub presiune a sistemelor de încălzire din cadrul subdiviziunelor IMSP AMT Riscani:
- CCD (str. A. Russo 11)-
2130 m/l de conducte
- Centrului Medicilor de Familie nr.10 (str. Socoleni 19)- 3862 m/l de conducte
- Centrului Medicilor de Familie nr.11 (str. Petru Rareș) - 688 m/l de conducte
- Centrului Medicilor de Familie nr.12 (str. Petru Rareș, 32)- 960 m/l de conducte
Information about customer
Fiscal code/IDNO
Address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Web site
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The contact person
Full name
Carolina Crăciun-Cristal
Contact phone
022-44-43-07
Purchase data
Date created
26 Jun 2026, 13:29
Date modified
26 Jun 2026, 13:41
Estimated value (without VAT)
36 000 MDL
The minimum downward of the price
360 MDL
Achizitii.md ID
21639914
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Contract period
10 Jul 2026 13:34 - 31 Dec 2026 13:34
List of positions
1)
Title
Achiziționarea serviciilor de vericare hidraulică, spălare și testare sub presiune a sistemelor de încălzire din cadrul subdiviziunelor IMSP AMT Riscani: - CCD (str. A. Russo 11)- 2130 m/l de conducte - Centrului Medicilor de Familie nr.10 (str. Socoleni 19)- 3862 m/l de conducte - Centrului Medicilor de Familie nr.11 (str. Petru Rareș) - 688 m/l de conducte - Centrului Medicilor de Familie nr.12 (str. Petru Rareș, 32)- 960 m/l de conducte CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 4.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure

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):

TECTERM

Normalized price: 19 700 MDL
Status: In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

"ENGINEERING 21" S.R.L.

Normalized price: 19 750 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