Public procurement
21440469
Servicii reparație a camerelor frigorifice
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
21 020,75 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
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, A. Bernardazzi nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
27 Jun 2025, 16:01
Estimated value (without VAT)
21 020,75 MDL
Achizitii.md ID
21440469
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, A. Bernardazzi nr.3
Contract period
28 May 2025 16:00 - 31 Dec 2025 15:00
List of positions
1)
Title
Servicii de reparație a camerei frigorifice din depozit
CPV: 50730000-1 - Repair and maintenance services of cooler groups
Quantity: 1.0
Unit of measurement: Unitate
2)
Title
Servicii de reparație a camerei frigorifice din cantină
CPV: 50730000-1 - Repair and maintenance services of cooler groups
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL „DINA COCIUG”
Normalized price:
21 020,75 MDL
Status:
Winner
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27.06.25 16:01
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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