Public procurement
21652824
Achiziționarea de servicii de reparare si defectare KARCHER
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
2 177,50 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
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Web site
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The contact person
Purchase data
Date created
Date modified
14 Jul 2026, 14:16
Estimated value (without VAT)
2 177,50 MDL
Achizitii.md ID
21652824
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3802, MOLDOVA, UTA Găgăuzia, mun.Comrat, Novaia nr.7
Contract period
27 May 2026 14:15 - 15 Jul 2026 14:15
List of positions
1)
Title
Servicii de reparare si defectare
CPV: 50500000-0 - Repair and maintenance services for pumps, valves, taps and metal containers and machinery
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202607141414_EBI000600185 din 27.05.2026 I.M. KARCHER S.R.L..pdf
Bidding Documents
-EBI000600185 din 27.05.2026 I.M. KARCHER S.R.L
14.07.26 14:16
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):
I.M. "KARCHER" SOCIETATE CU RASPUNDERE LIMITATA
Normalized price:
2 177,50 MDL
Status:
Winner
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14.07.26 14:16
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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