Public procurement
21456544
Achizitionarea serviciilor de deservire tehnica a ECC (factura)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
937,50 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.
Achizitionarea serviciilor de deservire tehnica a ECC (factura) pentru trimestrul I din anul 2025
Information about customer
Fiscal code/IDNO
Address
MD-2008, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Lupu 32
Web site
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The contact person
Purchase data
Date created
17 Jul 2025, 14:04
Date modified
17 Jul 2025, 14:06
Estimated value (without VAT)
937,50 MDL
Achizitii.md ID
21456544
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2008, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Lupu 32
Contract period
4 Mar 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Achizitionarea serviciilor de deservire tehnica a ECC (factura) pentru trimestrul I din anul 2025
CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 3.0
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):
TOTAL PACK S.R.L.
Normalized price:
937,50 MDL
Status:
Winner
pretul cel mai scazut
17.07.25 14:24
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Clarifications
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