Public procurement
21458068
Servicii de întreținere a aparatelor electrice
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
14 945,84 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
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, A. Puskin nr.22
Web site
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The contact person
Purchase data
Date created
Date modified
22 Jul 2025, 10:58
Estimated value (without VAT)
14 945,84 MDL
Achizitii.md ID
21458068
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, A. Puskin nr.22
Contract period
18 Apr 2025 10:52 - 18 Apr 2025 10:52
List of positions
1)
Title
Quantity: 4.0
Unit of measurement: Bucata
2)
Title
Quantity: 3.0
Unit of measurement: Bucata
3)
Title
Quantity: 5.0
Unit of measurement: Bucata
4)
Title
00-00004985 Alimentare cu agent frigorific, R32
CPV: 51500000-7 - Installation services of machinery and equipment
Quantity: 1.0
Unit of measurement: Kilogram
5)
Title
Quantity: 1.0
Unit of measurement: Bucata
6)
Title
00-00007247 Servicii de crrățare traseu cu azot și soluții chimice
CPV: 51500000-7 - Installation services of machinery and equipment
Quantity: 5.0
Unit of measurement: Metru
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
GR HARO GROUP SRL
Normalized price:
14 945,84 MDL
Status:
Winner
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22.07.25 10:58
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Clarifications
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