Public procurement
21680825
Обслуживание котлов
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
4 083,33 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
6111, MOLDOVA, UTA Găgăuzia, s.Baurci (UTA Găgăuzia), s.Baurci
Web site
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The contact person
Purchase data
Date created
Date modified
22 Sep 2026, 15:33
Estimated value (without VAT)
4 083,33 MDL
Achizitii.md ID
21680825
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6111, MOLDOVA, UTA Găgăuzia, s.Baurci (UTA Găgăuzia), s.Baurci
Contract period
15 Sep 2026 15:32 - 31 Dec 2026 14:32
List of positions
1)
Title
Обслуживание котлов
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202609221530_TGM_2026_signed_signed_0622927b-eaec-4daf-9728-1ec7e6c49c64.pdf
Bidding Documents
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22.09.26 15:33
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):
SOCIETATEA COMERCIALA "TEHNOGAZMONTAJ" S.R.L.
Normalized price:
4 083,33 MDL
Status:
Winner
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22.09.26 15:33
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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