1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 100 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
4839, MOLDOVA, mun.Chişinău, s.Stăuceni, A. Mateevici nr.13
Web site
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The contact person
Full name
Ana Grîu
Contact phone
069367464
Purchase data
Date created
Date modified
15 Apr 2024, 10:33
Estimated value (without VAT)
100 MDL
Achizitii.md ID
21211560
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4839, MOLDOVA, mun.Chişinău, s.Stăuceni, A. Mateevici nr.13
Contract period
6 Feb 2024 09:32 - 6 Feb 2024 09:32
List of positions
1)
Title
Verificarea contorului de apa rece DN15 mm PJ CPV: 65100000-4 - Water distribution and related services
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Reparare contor de apa DN 15 mm CPV: 65100000-4 - Water distribution and related services
Quantity: 1.0
Unit of measurement: Bucata

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):

SERVOSTAL S.R.L.

Normalized price: 100 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications