Public procurement
21489914
Remediere\Reparare și verificare contor de apa
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
975 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
10 Oct 2025, 13:37
Estimated value (without VAT)
975 MDL
Achizitii.md ID
21489914
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
9 Sep 2025 13:34 - 9 Sep 2025 13:35
List of positions
1)
Title
Verificarea contorului de apa DN 25 mm
CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Remediere\Reparare contor de apa DN 25 mm
CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Verificarea contorului de apa DN 50 mm
CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Remediere\Reparare contor de apa DN 50 mm
CPV: 50800000-3 - Miscellaneous repair and maintenance services
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):
S.R.L. "SERVOSTAL"
Normalized price:
975 MDL
Status:
Winner
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10.10.25 13:37
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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