Public procurement
21684837
Desigilarea contorului la Grădinița nr.100
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
123,65 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
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Kiev nr.5A
Web site
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The contact person
Purchase data
Date created
Date modified
1 Oct 2026, 9:41
Estimated value (without VAT)
123,65 MDL
Achizitii.md ID
21684837
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Kiev nr.5A
Contract period
19 Jun 2026 09:47 - 31 Dec 2026 08:48
List of positions
1)
Title
DESIGILAREA CONTORULUI
CPV: 50400000-9 - Repair and maintenance services of medical and precision equipment
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA PE ACțIUNI APA-CANAL CHIȘINAU
Normalized price:
123,65 MDL
Status:
Winner
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01.10.26 09:42
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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