Public procurement
21396930
Reparatie și verificare contor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
558,34 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
2044, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo nr.57
Web site
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The contact person
Purchase data
Date created
Date modified
8 Apr 2025, 14:32
Estimated value (without VAT)
558,34 MDL
Achizitii.md ID
21396930
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2044, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo nr.57
Contract period
10 Mar 2025 13:30 - 10 Mar 2025 13:30
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
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):
SERVICE ENERGY NATURAL SISTEMS S.R.L
Normalized price:
558,34 MDL
Status:
Winner
-
08.04.25 14:32
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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