Public procurement
21423858
Servicii de demontare și remontare sigilare contorului de apă
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
120,80 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
3505, MOLDOVA, Orhei, mun.Orhei, str. Vasile Mahu nr.162
Web site
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The contact person
Purchase data
Date created
Date modified
26 May 2025, 10:57
Estimated value (without VAT)
120,80 MDL
Achizitii.md ID
21423858
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, str. Vasile Mahu nr.162
Contract period
15 May 2025 10:56 - 31 May 2025 10:56
List of positions
1)
Title
Servicii de demontare și remontare sigilare contorului de apă
CPV: 45300000-0 - Building installation work
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Regia Apă Canal-Orhei S.A.
Normalized price:
120,80 MDL
Status:
Winner
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26.05.25 10:57
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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