Public procurement
21665395
Lucrări de reparații curente a postului de transformare conform Prescripției ANRE Nr. P-CT26-00064-01C01C
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
80 375 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
2089, MOLDOVA, mun.Chişinău, s.Ciorescu, sat Goian
Web site
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The contact person
Purchase data
Date created
Date modified
11 Aug 2026, 10:46
Estimated value (without VAT)
80 375 MDL
Achizitii.md ID
21665395
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2089, MOLDOVA, mun.Chişinău, s.Ciorescu, sat Goian
Contract period
16 Jul 2026 10:45 - 31 Dec 2026 09:45
List of positions
1)
Title
Lucrări de reparații curente a postului de transformare conform Prescripției ANRE Nr. P-CT26-00064-01C01C
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
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. "ESCO-VOLTAJ"
Normalized price:
80 375 MDL
Status:
Winner
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11.08.26 10:46
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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